401k Plan data: EXOVA, INC. RETIREMENT PLAN plan

EXOVA, INC. RETIREMENT PLAN 401k Plan overview

Plan Name	EXOVA, INC. RETIREMENT PLAN
Plan identification number	001

EXOVA, INC. RETIREMENT PLAN 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.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
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.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

EXOVA, INC. has sponsored the creation of one or more 401k plans.

Company Name: EXOVA, INC.

Employer identification number (EIN): 043322068

NAIC Classification: 331400

Additional information about EXOVA, INC.

Jurisdiction of Incorporation: State of Delaware Division of Corporations

Incorporation Date:

Company Identification Number: 2632606

More information about EXOVA, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan EXOVA, INC. RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2018-01-01 KAREN FRYE
001 2017-01-01 KAREN FRYE
001 2016-01-01 JOHNNA ROBACK JOHNNA ROBACK 2017-10-16
001 2016-01-01 JOHNNA ROBACK 2017-10-16
001 2015-01-01 JOHNNA ROBACK JOHNNA ROBACK 2016-10-15
001 2014-01-01 JOHNNA ROBACK JOHNNA ROBACK 2015-10-15
001 2013-01-01 JOHNNA ROBACK JOHNNA ROBACK 2014-10-15
001 2012-01-01 JOHNNA ROBACK JOHNNA ROBACK 2013-10-11
001 2011-01-01 DAVID BRASH DAVID BRASH 2012-08-08
001 2009-01-01 DANIEL GILLIECE DANIEL GILLIECE 2010-10-12
001 2009-01-01 DANIEL GILLIECE DANIEL GILLIECE 2010-10-12
001 2009-01-01 DANIEL GILLIECE DANIEL GILLIECE 2010-10-12

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2018-01-01	KAREN FRYE
001	2017-01-01	KAREN FRYE
001	2016-01-01	JOHNNA ROBACK	JOHNNA ROBACK	2017-10-16
001	2016-01-01		JOHNNA ROBACK	2017-10-16
001	2015-01-01	JOHNNA ROBACK	JOHNNA ROBACK	2016-10-15
001	2014-01-01	JOHNNA ROBACK	JOHNNA ROBACK	2015-10-15
001	2013-01-01	JOHNNA ROBACK	JOHNNA ROBACK	2014-10-15
001	2012-01-01	JOHNNA ROBACK	JOHNNA ROBACK	2013-10-11
001	2011-01-01	DAVID BRASH	DAVID BRASH	2012-08-08
001	2009-01-01	DANIEL GILLIECE	DANIEL GILLIECE	2010-10-12
001	2009-01-01	DANIEL GILLIECE	DANIEL GILLIECE	2010-10-12
001	2009-01-01	DANIEL GILLIECE	DANIEL GILLIECE	2010-10-12

Plan Statistics for EXOVA, INC. RETIREMENT PLAN

401k plan membership statisitcs for EXOVA, INC. RETIREMENT PLAN

Measure Date Value
2018: EXOVA, INC. RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 824
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 0
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 0
Total of all active and inactive participants 2018-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 0
Number of participants with account balances 2018-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: EXOVA, INC. RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 745
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 438
Number of retired or separated participants receiving benefits 2017-01-01 5
Number of other retired or separated participants entitled to future benefits 2017-01-01 378
Total of all active and inactive participants 2017-01-01 821
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 3
Total participants 2017-01-01 824
Number of participants with account balances 2017-01-01 824
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: EXOVA, INC. RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 698
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 469
Number of retired or separated participants receiving benefits 2016-01-01 7
Number of other retired or separated participants entitled to future benefits 2016-01-01 262
Total of all active and inactive participants 2016-01-01 738
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 738
Number of participants with account balances 2016-01-01 697
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: EXOVA, INC. RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 681
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 435
Number of retired or separated participants receiving benefits 2015-01-01 7
Number of other retired or separated participants entitled to future benefits 2015-01-01 256
Total of all active and inactive participants 2015-01-01 698
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 698
Number of participants with account balances 2015-01-01 664
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: EXOVA, INC. RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 557
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 436
Number of retired or separated participants receiving benefits 2014-01-01 6
Number of other retired or separated participants entitled to future benefits 2014-01-01 239
Total of all active and inactive participants 2014-01-01 681
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 681
Number of participants with account balances 2014-01-01 645
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: EXOVA, INC. RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 547
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 375
Number of retired or separated participants receiving benefits 2013-01-01 4
Number of other retired or separated participants entitled to future benefits 2013-01-01 178
Total of all active and inactive participants 2013-01-01 557
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 557
Number of participants with account balances 2013-01-01 525
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: EXOVA, INC. RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 532
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 365
Number of retired or separated participants receiving benefits 2012-01-01 1
Number of other retired or separated participants entitled to future benefits 2012-01-01 181
Total of all active and inactive participants 2012-01-01 547
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 547
Number of participants with account balances 2012-01-01 514
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: EXOVA, INC. RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 507
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 335
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 197
Total of all active and inactive participants 2011-01-01 532
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 532
Number of participants with account balances 2011-01-01 502
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2009: EXOVA, INC. RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 529
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 303
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 196
Total of all active and inactive participants 2009-01-01 499
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 499
Number of participants with account balances 2009-01-01 426
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2018: EXOVA, INC. RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	824
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	0
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	0
Total of all active and inactive participants	2018-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	0
Number of participants with account balances	2018-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: EXOVA, INC. RETIREMENT PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	745
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	438
Number of retired or separated participants receiving benefits	2017-01-01	5
Number of other retired or separated participants entitled to future benefits	2017-01-01	378
Total of all active and inactive participants	2017-01-01	821
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	3
Total participants	2017-01-01	824
Number of participants with account balances	2017-01-01	824
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: EXOVA, INC. RETIREMENT PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	698
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	469
Number of retired or separated participants receiving benefits	2016-01-01	7
Number of other retired or separated participants entitled to future benefits	2016-01-01	262
Total of all active and inactive participants	2016-01-01	738
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	738
Number of participants with account balances	2016-01-01	697
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: EXOVA, INC. RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	681
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	435
Number of retired or separated participants receiving benefits	2015-01-01	7
Number of other retired or separated participants entitled to future benefits	2015-01-01	256
Total of all active and inactive participants	2015-01-01	698
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	698
Number of participants with account balances	2015-01-01	664
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: EXOVA, INC. RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	557
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	436
Number of retired or separated participants receiving benefits	2014-01-01	6
Number of other retired or separated participants entitled to future benefits	2014-01-01	239
Total of all active and inactive participants	2014-01-01	681
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	681
Number of participants with account balances	2014-01-01	645
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: EXOVA, INC. RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	547
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	375
Number of retired or separated participants receiving benefits	2013-01-01	4
Number of other retired or separated participants entitled to future benefits	2013-01-01	178
Total of all active and inactive participants	2013-01-01	557
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	557
Number of participants with account balances	2013-01-01	525
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: EXOVA, INC. RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	532
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	365
Number of retired or separated participants receiving benefits	2012-01-01	1
Number of other retired or separated participants entitled to future benefits	2012-01-01	181
Total of all active and inactive participants	2012-01-01	547
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	547
Number of participants with account balances	2012-01-01	514
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: EXOVA, INC. RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	507
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	335
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	197
Total of all active and inactive participants	2011-01-01	532
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	532
Number of participants with account balances	2011-01-01	502
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2009: EXOVA, INC. RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	529
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	303
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	196
Total of all active and inactive participants	2009-01-01	499
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	499
Number of participants with account balances	2009-01-01	426
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on EXOVA, INC. RETIREMENT PLAN

Measure	Date	Value
2018 : EXOVA, INC. RETIREMENT PLAN 2018 401k financial data
Total transfer of assets from this plan	2018-03-01	$36,554,796
Total income from all sources (including contributions)	2018-03-01	$477,618
Total of all expenses incurred	2018-03-01	$2,216,315
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-03-01	$2,213,169
Expenses. Certain deemed distributions of participant loans	2018-03-01	$2,896
Value of total assets at end of year	2018-03-01	$0
Value of total assets at beginning of year	2018-03-01	$38,293,493
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-03-01	$250
Total interest from all sources	2018-03-01	$5,427
Total dividends received (eg from common stock, registered investment company shares)	2018-03-01	$20,148
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-03-01	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2018-03-01	$0
Total dividends received from registered investment company shares (eg mutual funds)	2018-03-01	$20,148
Was this plan covered by a fidelity bond	2018-03-01	Yes
Value of fidelity bond cover	2018-03-01	$5,000,000
If this is an individual account plan, was there a blackout period	2018-03-01	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-03-01	$0
Were there any nonexempt tranactions with any party-in-interest	2018-03-01	No
Participant contributions at end of year	2018-03-01	$0
Participant contributions at beginning of year	2018-03-01	$614,730
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-03-01	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-03-01	$2,154
Administrative expenses (other) incurred	2018-03-01	$250
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-03-01	No
Value of net income/loss	2018-03-01	$-1,738,697
Value of net assets at end of year (total assets less liabilities)	2018-03-01	$0
Value of net assets at beginning of year (total assets less liabilities)	2018-03-01	$38,293,493
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-03-01	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-03-01	No
Were any leases to which the plan was party in default or uncollectible	2018-03-01	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-03-01	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-03-01	$34,918,002
Interest on participant loans	2018-03-01	$5,427
Value of interest in common/collective trusts at end of year	2018-03-01	$0
Value of interest in common/collective trusts at beginning of year	2018-03-01	$2,758,607
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-03-01	$405,754
Net investment gain or loss from common/collective trusts	2018-03-01	$46,289
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-03-01	No
Was there a failure to transmit to the plan any participant contributions	2018-03-01	No
Has the plan failed to provide any benefit when due under the plan	2018-03-01	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-03-01	$2,213,169
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	2018-03-01	Yes
Did the plan have assets held for investment	2018-03-01	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	2018-03-01	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-03-01	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-03-01	Yes
Opinion of an independent qualified public accountant for this plan	2018-03-01	Disclaimer
Accountancy firm name	2018-03-01	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2018-03-01	410746749
2017 : EXOVA, INC. RETIREMENT PLAN 2017 401k financial data
Total transfer of assets to this plan	2017-12-31	$5,295
Total income from all sources (including contributions)	2017-12-31	$8,625,304
Total of all expenses incurred	2017-12-31	$5,685,262
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$5,546,337
Expenses. Certain deemed distributions of participant loans	2017-12-31	$30,360
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$2,468,200
Value of total assets at end of year	2017-12-31	$38,293,493
Value of total assets at beginning of year	2017-12-31	$35,348,156
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$108,565
Total interest from all sources	2017-12-31	$37,954
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$573,666
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$573,666
Administrative expenses professional fees incurred	2017-12-31	$11,120
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$1,799,641
Participant contributions at end of year	2017-12-31	$614,730
Participant contributions at beginning of year	2017-12-31	$601,769
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$18,544
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$2,154
Other income not declared elsewhere	2017-12-31	$4,549
Administrative expenses (other) incurred	2017-12-31	$69,320
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$2,940,042
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$38,293,493
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$35,348,156
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Investment advisory and management fees	2017-12-31	$28,125
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$34,918,002
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$32,272,343
Interest on participant loans	2017-12-31	$37,954
Value of interest in common/collective trusts at end of year	2017-12-31	$2,758,607
Value of interest in common/collective trusts at beginning of year	2017-12-31	$2,474,044
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$5,025,070
Net investment gain or loss from common/collective trusts	2017-12-31	$515,865
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$650,015
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$5,546,337
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	2017-12-31	Yes
Did the plan have assets held for investment	2017-12-31	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	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2017-12-31	410746749
2016 : EXOVA, INC. RETIREMENT PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	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
Total income from all sources (including contributions)	2016-12-31	$4,523,893
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$1,733,311
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$1,694,839
Value of total corrective distributions	2016-12-31	$34,302
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$2,287,641
Value of total assets at end of year	2016-12-31	$35,348,156
Value of total assets at beginning of year	2016-12-31	$32,557,574
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$4,170
Total interest from all sources	2016-12-31	$25,023
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$586,274
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	$586,274
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$1,669,749
Participant contributions at end of year	2016-12-31	$601,769
Participant contributions at beginning of year	2016-12-31	$488,170
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$16,703
Other income not declared elsewhere	2016-12-31	$4,684
Administrative expenses (other) incurred	2016-12-31	$4,170
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
Value of net income/loss	2016-12-31	$2,790,582
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$35,348,156
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$32,557,574
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$32,272,343
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$29,778,207
Interest on participant loans	2016-12-31	$25,023
Value of interest in common/collective trusts at end of year	2016-12-31	$2,474,044
Value of interest in common/collective trusts at beginning of year	2016-12-31	$2,291,197
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$1,359,101
Net investment gain or loss from common/collective trusts	2016-12-31	$261,170
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	Yes
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$601,189
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$1,694,839
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
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	CLIFTONLARSONALLEN LLP
Accountancy firm EIN	2016-12-31	410746749
2015 : EXOVA, INC. RETIREMENT PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	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
Total income from all sources (including contributions)	2015-12-31	$2,658,808
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$2,092,075
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$2,059,165
Expenses. Certain deemed distributions of participant loans	2015-12-31	$-5,288
Value of total corrective distributions	2015-12-31	$34,668
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$2,507,621
Value of total assets at end of year	2015-12-31	$32,557,574
Value of total assets at beginning of year	2015-12-31	$31,990,841
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$3,530
Total interest from all sources	2015-12-31	$24,016
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$1,182,706
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	$1,182,706
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$1,607,172
Participant contributions at end of year	2015-12-31	$488,170
Participant contributions at beginning of year	2015-12-31	$506,800
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$343,347
Other income not declared elsewhere	2015-12-31	$11,300
Administrative expenses (other) incurred	2015-12-31	$3,530
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
Value of net income/loss	2015-12-31	$566,733
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$32,557,574
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$31,990,841
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$29,778,207
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$28,892,354
Interest on participant loans	2015-12-31	$24,016
Value of interest in common/collective trusts at end of year	2015-12-31	$2,291,197
Value of interest in common/collective trusts at beginning of year	2015-12-31	$2,591,687
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-1,097,252
Net investment gain or loss from common/collective trusts	2015-12-31	$30,417
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	Yes
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$557,102
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$2,059,165
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
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	PROVANZANO & MARCHESIANI, P.C.
Accountancy firm EIN	2015-12-31	042930395
2014 : EXOVA, INC. RETIREMENT PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total transfer of assets to this plan	2014-12-31	$11,933,737
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	$3,710,154
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$1,544,943
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$1,541,888
Expenses. Certain deemed distributions of participant loans	2014-12-31	$295
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,874,702
Value of total assets at end of year	2014-12-31	$31,990,841
Value of total assets at beginning of year	2014-12-31	$17,891,893
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$2,760
Total interest from all sources	2014-12-31	$21,568
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$1,555,152
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	$1,555,152
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	Yes
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	$1,359,766
Participant contributions at end of year	2014-12-31	$506,800
Participant contributions at beginning of year	2014-12-31	$400,096
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$13,207
Other income not declared elsewhere	2014-12-31	$906
Administrative expenses (other) incurred	2014-12-31	$2,760
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	$2,165,211
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$31,990,841
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$17,891,893
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	$28,892,354
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$16,852,064
Interest on participant loans	2014-12-31	$21,568
Value of interest in common/collective trusts at end of year	2014-12-31	$2,591,687
Value of interest in common/collective trusts at beginning of year	2014-12-31	$639,733
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$82,410
Net investment gain or loss from common/collective trusts	2014-12-31	$175,416
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	Yes
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$501,729
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$1,541,888
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	2014-12-31	Yes
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	PROVANZANO & MARCHESIANI, P.C.
Accountancy firm EIN	2014-12-31	042930395
2013 : EXOVA, INC. RETIREMENT PLAN 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	$4,501,626
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$993,166
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$987,965
Expenses. Certain deemed distributions of participant loans	2013-12-31	$295
Value of total corrective distributions	2013-12-31	$3,056
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,364,926
Value of total assets at end of year	2013-12-31	$17,891,893
Value of total assets at beginning of year	2013-12-31	$14,383,433
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$1,850
Total interest from all sources	2013-12-31	$19,369
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$824,274
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	$824,274
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$5,000,000
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	$970,213
Participant contributions at end of year	2013-12-31	$400,096
Participant contributions at beginning of year	2013-12-31	$365,110
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$6,264
Other income not declared elsewhere	2013-12-31	$433
Administrative expenses (other) incurred	2013-12-31	$1,850
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	$3,508,460
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$17,891,893
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$14,383,433
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	$16,852,064
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$13,607,276
Interest on participant loans	2013-12-31	$19,369
Value of interest in common/collective trusts at end of year	2013-12-31	$639,733
Value of interest in common/collective trusts at beginning of year	2013-12-31	$411,047
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$2,151,890
Net investment gain or loss from common/collective trusts	2013-12-31	$140,734
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	Yes
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	$388,449
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$987,965
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	PROVANZANO & MARCHESIANI, PC
Accountancy firm EIN	2013-12-31	042930395
2012 : EXOVA, INC. RETIREMENT PLAN 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	$3,037,633
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$1,461,500
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$1,458,233
Expenses. Certain deemed distributions of participant loans	2012-12-31	$297
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,366,768
Value of total assets at end of year	2012-12-31	$14,383,433
Value of total assets at beginning of year	2012-12-31	$12,807,300
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$2,970
Total interest from all sources	2012-12-31	$18,480
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$327,314
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	$327,314
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$5,000,000
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	$954,226
Participant contributions at end of year	2012-12-31	$365,110
Participant contributions at beginning of year	2012-12-31	$331,620
Other income not declared elsewhere	2012-12-31	$34
Administrative expenses (other) incurred	2012-12-31	$2,970
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	$1,576,133
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$14,383,433
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$12,807,300
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	$13,607,276
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$12,177,247
Interest on participant loans	2012-12-31	$18,480
Value of interest in common/collective trusts at end of year	2012-12-31	$411,047
Value of interest in common/collective trusts at beginning of year	2012-12-31	$298,433
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$1,275,333
Net investment gain or loss from common/collective trusts	2012-12-31	$49,704
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
Contributions received in cash from employer	2012-12-31	$412,542
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$1,458,233
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	PROVANZANO & MARCHESIANI, PC
Accountancy firm EIN	2012-12-31	042930395
2011 : EXOVA, INC. RETIREMENT PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$742,823
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$892,865
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$874,093
Expenses. Certain deemed distributions of participant loans	2011-12-31	$295
Value of total corrective distributions	2011-12-31	$13,471
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,198,134
Value of total assets at end of year	2011-12-31	$12,807,300
Value of total assets at beginning of year	2011-12-31	$12,957,342
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$5,006
Total interest from all sources	2011-12-31	$22,824
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$237,945
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$237,945
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$821,086
Participant contributions at end of year	2011-12-31	$331,620
Participant contributions at beginning of year	2011-12-31	$334,701
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$37,810
Other income not declared elsewhere	2011-12-31	$2,313
Administrative expenses (other) incurred	2011-12-31	$5,006
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$-150,042
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$12,807,300
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$12,957,342
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$12,177,247
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$12,303,085
Interest on participant loans	2011-12-31	$22,824
Value of interest in common/collective trusts at end of year	2011-12-31	$298,433
Value of interest in common/collective trusts at beginning of year	2011-12-31	$319,556
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-721,431
Net investment gain or loss from common/collective trusts	2011-12-31	$3,038
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$339,238
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$874,093
Did the plan have assets held for investment	2011-12-31	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	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	PROVANZANO & MARCHESIANI, PC
Accountancy firm EIN	2011-12-31	042930395
2010 : EXOVA, INC. RETIREMENT PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total transfer of assets to this plan	2010-12-31	$844,348
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$2,723,070
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$873,241
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$870,546
Expenses. Certain deemed distributions of participant loans	2010-12-31	$295
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,166,199
Value of total assets at end of year	2010-12-31	$12,957,342
Value of total assets at beginning of year	2010-12-31	$10,263,165
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$2,400
Total interest from all sources	2010-12-31	$16,907
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$275,590
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$275,590
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$832,020
Participant contributions at end of year	2010-12-31	$334,701
Participant contributions at beginning of year	2010-12-31	$283,265
Administrative expenses (other) incurred	2010-12-31	$2,400
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$1,849,829
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$12,957,342
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$10,263,165
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$12,303,085
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$9,788,126
Interest on participant loans	2010-12-31	$16,907
Value of interest in common/collective trusts at end of year	2010-12-31	$319,556
Value of interest in common/collective trusts at beginning of year	2010-12-31	$191,774
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$1,227,091
Net investment gain or loss from common/collective trusts	2010-12-31	$37,283
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$334,179
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$870,546
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	2010-12-31	Yes
Did the plan have assets held for investment	2010-12-31	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	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	PROVANZANO & MARCHESIANI, PC
Accountancy firm EIN	2010-12-31	042930395
2009 : EXOVA, INC. RETIREMENT PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for EXOVA, INC. RETIREMENT PLAN

2018: EXOVA, INC. RETIREMENT PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	This submission is the final filing	Yes
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: EXOVA, INC. RETIREMENT PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: EXOVA, INC. RETIREMENT PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
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: EXOVA, INC. RETIREMENT PLAN 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: EXOVA, INC. RETIREMENT PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
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: EXOVA, INC. RETIREMENT PLAN 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: EXOVA, INC. RETIREMENT PLAN 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
2011: EXOVA, INC. RETIREMENT PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: EXOVA, INC. RETIREMENT PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	EXOVA, INC.
Employer identification number (EIN):	043322068
NAIC Classification:	331400

Jurisdiction of Incorporation:	State of Delaware Division of Corporations
Incorporation Date:
Company Identification Number:	2632606