Civic Intelligence

Foundation for Pennsylvania Watersheds

990 • Fiscal year 2014 • EIN 20-8746105

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization ProfileWWW.PENNSYLVANIAWATERSHEDS.ORG
116 Market Street Suite 415901

(814) 536-7741

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.28x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$172,338

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,260,442

Down $133,893 (-3.9%) from 2013

Net Assets

Down

$28,332

Down $34,772 (-55%) from 2013

Liabilities

Down

$3,232,110

Down $99,121 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Up

$2,528,341

Up $51,846 (+2.1%) from 2013

Expenses

Down

$2,565,189

Down $280,500 (-9.9%) from 2013

Net Income

Up

-$36,848

Up $332,346 (+90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $633,963Liabilities 2011: $433,082Net Assets 2011: $200,8812011Assets 2012: $2,675,284Liabilities 2012: $2,244,775Net Assets 2012: $430,5092012Assets 2013: $3,394,335Liabilities 2013: $3,331,231Net Assets 2013: $63,1042013Assets 2014: $3,260,442Liabilities 2014: $3,232,110Net Assets 2014: $28,3322014Assets 2015: $2,479,586Liabilities 2015: $2,415,542Net Assets 2015: $64,0442015Assets 2016: $2,454,407Liabilities 2016: $2,436,583Net Assets 2016: $17,8242016Assets 2017: $2,379,924Liabilities 2017: $2,507,757Net Assets 2017: -$127,8332017Assets 2018: $2,147,491Liabilities 2018: $2,096,150Net Assets 2018: $51,3412018Assets 2019: $2,378,666Liabilities 2019: $2,309,933Net Assets 2019: $68,7332019Assets 2020: $2,417,962Liabilities 2020: $1,680,259Net Assets 2020: $737,7032020Assets 2021: $2,055,925Liabilities 2021: $1,381,114Net Assets 2021: $674,8112021Assets 2022: $2,712,127Liabilities 2022: $1,089,635Net Assets 2022: $1,622,4922022Assets 2023: $3,061,247Liabilities 2023: $981,414Net Assets 2023: $2,079,8332023Assets 2024: $1,997,329Liabilities 2024: $855,975Net Assets 2024: $1,141,3542024Assets 2025: $2,402,244Liabilities 2025: $1,082,622Net Assets 2025: $1,319,6222025

Highlighted filing

2014

Assets$3,260,442
Liabilities$3,232,110
Net Assets$28,332
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,960,786Expenses 2011: $1,881,358Net Income 2011: $79,4282011Revenue 2012: $2,934,655Expenses 2012: $2,702,810Net Income 2012: $231,8452012Revenue 2013: $2,476,495Expenses 2013: $2,845,689Net Income 2013: -$369,1942013Revenue 2014: $2,528,341Expenses 2014: $2,565,189Net Income 2014: -$36,8482014Revenue 2015: $1,635,416Expenses 2015: $1,598,167Net Income 2015: $37,2492015Revenue 2016: $1,367,672Expenses 2016: $1,412,988Net Income 2016: -$45,3162016Revenue 2017: $1,305,718Expenses 2017: $1,453,458Net Income 2017: -$147,7402017Revenue 2018: $1,477,112Expenses 2018: $1,299,568Net Income 2018: $177,5442018Revenue 2019: $1,386,405Expenses 2019: $1,369,471Net Income 2019: $16,9342019Revenue 2020: $1,755,128Expenses 2020: $1,086,521Net Income 2020: $668,6072020Revenue 2021: $1,251,582Expenses 2021: $1,335,572Net Income 2021: -$83,9902021Revenue 2022: $3,307,572Expenses 2022: $2,336,549Net Income 2022: $971,0232022Revenue 2023: $2,281,950Expenses 2023: $1,835,945Net Income 2023: $446,0052023Revenue 2024: $964,709Expenses 2024: $1,926,206Net Income 2024: -$961,4972024Revenue 2025: $2,662,310Expenses 2025: $2,508,500Net Income 2025: $153,8102025

Highlighted filing

2014

Revenue$2,528,341
Expenses$2,565,189
Net Income-$36,848
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$2,528,341
Mission and Program Overview

Mission

The organization has been formed for charitable, scientific, and educational purposes, with a particular focus on working to protect pa's water and watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,326,174$3,191,706▼ $134,468
Investments in Publicly Traded Securities$33,552$38,287▲ $4,735
Land, Buildings, and Equipment, Net$29,206$30,177▲ $971
Prepaid Expenses and Deferred Charges$822--
Cash and Non-Interest-Bearing Accounts$2,702$192▼ $2,510
Accounts Receivable$89$80▼ $9
Total Assets$3,394,335$3,260,442▼ $133,893
Other Assets Total$1,790--
Liabilities
Deferred Revenue$3,279,393$3,186,484▼ $92,909
Accounts Payable and Accrued Expenses$34,838$29,913▼ $4,925
Grants Payable$17,000$14,800▼ $2,200
Other Liabilities-$913-
Total Liabilities$3,331,231$3,232,110▼ $99,121
Net Assets / Fund Balance
Temporarily Rstr Net Assets$63,104$28,332▼ $34,772
Total Net Assets Fund Balance$63,104$28,332▼ $34,772
Total Liabilities and Net Assets / Fund Balance$3,394,335$3,260,442▼ $133,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,577$33,916$54,493
Leasehold Improvements$9,600-$9,600
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R John DawesDirector & aFT$132,269$28,487$160,756
R John DawesDirector & Admin-$132,269$28,487$160,756
Barb CharneyAccounting aPT-$46,216$46,216

Board Members and Trustees

NameTitle
Michael KanePresident
Dr Neil KorostoffDirector
Scott IzzoDirector
Scott RobertsDirector
Hw Skip Wieder JrSecretary
Brian HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,522,783
Program Service Revenue
$0
Investment Income
$4,808
Other Revenue
$750
All Other Contributions
$2,522,783
Change in Net Assets
$-36,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,311,557
Grants and Similar Amounts Paid$910,307
Salaries, Compensation, and Employee Benefits$343,325
Total Fundraising Expense$13,733
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$910,307--$910,307
Fees for Services Other$454,752--$454,752
Other Salaries and Wages$148,020$3,149$6,299$157,468
Current Officers, Directors, Trustees, and Key Employees$124,333$2,645$5,291$132,269
Fees for Service Investment Mgmnt Fees$106,203--$106,203
Occupancy$44,287--$44,287
Other Employee Benefits$29,311$624$1,247$31,182
Travel$27,080--$27,080
Payroll Taxes$21,062$448$896$22,406
Depreciation Depletion-$14,236-$14,236
Office Expenses-$10,507-$10,507
Insurance-$6,660-$6,660
Advertising-$3,308-$3,308
Interest-$2,279-$2,279
Other Expenses$4,937$1,703-$1,703
Fees for Services Accounting-$1,070-$1,070
All Other Expenses-$570-$570
Fees for Services Legal-$204-$204
Total Functional Expenses$2,499,752$51,704$13,733$2,565,189
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
25-1053485--Management Costs$70,000
25-1120678-501c3Consulting Services$41,000
38-1612715--Coldwater Heritage P$35,000
20-1326922-501c3Oil and Gas Project$30,000
25-1260390-501c3Monitoring Program$20,000
25-1459333-501c3Watershed Outreach$20,000
31-1794872-501c3Alpha Natural Resour$20,000
86-1055620-501c3Plum Creek Restorati$20,000
23-7135993-501c3Nonpoint Source Poll$20,000
23-2789029--Research and Analysi$20,000
23-2882145--Trench and Meadows$20,000
25-1024358--Watershed Restoratio$20,000
20-3152330--Management Costs$20,000
31-1607866-501c3Save the Loyalsock$16,000
54-1060924-501c3Conococheague Banks$15,000
52-1043444-501c3Stormwater Reduction$15,000
25-1346126-501c3Treatment System Des$15,000
25-1756447-501c3Strategic Planning$15,000
25-1756447-501c3State of the Kiski$15,000
25-1756447-501c3State of the Kiski$15,000
20-1326922-501c3Coal Preparation Pro$15,000
27-0006407--Amd Impaired Tributa$15,000
68-0620499--Assessment and Revie$15,000
23-1353385--Pfbc Unassessed Init$15,000
25-1815293--Water Quality Monito$15,000
22-2022529-501c3Fine Sediment Res$14,750
52-1218035-501c3Asian Carp Project$14,000
52-1926679-501c3Analysis Report$12,500
25-2639890-501c3Rivers Designation$12,000
27-0882901--Legal Strategy$12,000
25-1120678-501c3Strategic and Milest$10,000
24-0772407-501c3Model for Sus River$10,000
52-1218035-501c3Asian Carp Invasive$10,000
23-1352652-501c3Marcellus Shale Res$10,000
25-1730301-501c3Assessment and Conse$10,000
25-1730301-501c3Assessment and Conse$10,000
05-0053668-501c3Fracking$10,000
23-7286159--Program Expansion$10,000
57-1192650--Grassroots Organizin$10,000
68-0620499--Marcellus Regulation$10,000
46-2343793--Project Mgmt Website$10,000
32-0056445--Rehabilitation Desig$9,903
26-4086861-501c3Addition to Office$9,600
25-1120678-501c3Gen-on Consulting$7,500
52-1926679-501c3Mine Permit Review$7,500
27-0800179-501c3Marcellus Money$7,500
45-4014193-501c3Stewardship Campaign$7,500
01-0808065-501c3Sponsorship$7,000
26-4086861-501c3Geothermal Unit Heat$6,509
23-1984761-501c3Juniata River Clean$6,500
23-2606163-501c3Loyalsock Creek Wate$6,500
52-1926679-501c3Coal Mine Permit Rev$6,000
23-2481065-501c3Special Needs Camp$5,500
25-1730301-501c3Mine Reclaim Proj$5,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is forwarded to the entity for review. All informational questions are answered and documented by the appropriate board members of the organization. All fiscal information is reviewed prior to the form 990 being filed.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis the foundation sends out conflict of interest statements to all advisory members and they ask each to respond appropriately. Any conflicts are reviewed and documented in the permanent records of the organization.”

Form 990, Page 6, Part VI, Line 15A

“An annual evaluation of the executive director's work is performed by members of the advisory board.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available upon request from outside parties.”

Filing and Contact Details

Filer

EIN
20-8746105
Phone
8145367741

Signing Officer

Name
Michael Kane
Title
President
Phone
8145367741
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Preparer
John J Saracena CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING 454,752 0 0”

Raw XML AppendixShowing 400 of 982 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & A
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,260,442
Liabilities
$3,232,110
Net assets
$28,332
Revenue
$2,528,341
Expenses
$2,565,189
Net income
-$36,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.08$1.32$2.66$2.51$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.86$1.14$0.96$1.93$0.96
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.98$2.08$2.28$1.84$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.09$1.62$3.31$2.34$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.38$0.67$1.25$1.34$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.68$0.74$1.76$1.09$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.31$0.07$1.39$1.37$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.10$0.05$1.48$1.30$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.51$0.13$1.31$1.45$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.44$0.02$1.37$1.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.48$2.42$0.06$1.64$1.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.26$3.23$0.03$2.53$2.57$0.04
2013Summary only. Only limited summary data is available for this year.$3.39$3.33$0.06$2.48$2.85$0.37
2012Summary only. Only limited summary data is available for this year.$2.68$2.24$0.43$2.93$2.70$0.23
2011Summary only. Only limited summary data is available for this year.$0.63$0.43$0.20$1.96$1.88$0.08