Civic Intelligence

Coherent II-VI Foundation

990PF • Fiscal year 2020 • EIN 20-8824719

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization Profile
1370 Washington Pike Suite 404Bridgeville, PA 15017

(412) 206-0580

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.08x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$264,693

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

34th percentile

0.0%

Faster asset growth than 34% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$8,948,236

Up $317 (+0.0%) from 2019

Net Assets

$8,732,036

No earlier filing loaded for comparison.

Liabilities

Up

$216,200

Up $93,036 (+76%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin83rd percentile

Revenue

Up

$2,844,205

Up $392,545 (+16%) from 2019

Expenses

Down

$1,801,438

Down $626,206 (-26%) from 2019

Net Income

Up

$1,042,767

Up $1,018,751 (+4242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30M$20M$10M$0Assets 2011: $24,672,360Liabilities 2011: $1,361,8992011Assets 2012: $26,020,308Liabilities 2012: $2,629,5912012Assets 2013: $20,105,189Liabilities 2013: $36,4572013Assets 2014: $15,614,171Liabilities 2014: $02014Assets 2015: $13,751,417Liabilities 2015: $9,0002015Assets 2019: $8,947,919Liabilities 2019: $123,1642019Assets 2020: $8,948,236Liabilities 2020: $216,200Net Assets 2020: $8,732,0362020Assets 2021: $8,787,833Liabilities 2021: $780,369Net Assets 2021: $8,007,4642021Assets 2022: $7,816,011Liabilities 2022: $117,075Net Assets 2022: $7,698,9362022Assets 2023: $7,437,681Liabilities 2023: $122,216Net Assets 2023: $7,315,4652023Assets 2024: $8,842,260Liabilities 2024: $85,997Net Assets 2024: $8,756,2632024

Highlighted filing

2020

Assets$8,948,236
Liabilities$216,200
Net Assets$8,732,036
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,742,305Expenses 2011: $3,061,809Net Income 2011: -$1,319,5042011Revenue 2012: $2,176,732Expenses 2012: $3,537,129Net Income 2012: -$1,360,3972012Revenue 2013: $6,789,559Expenses 2013: $3,841,856Net Income 2013: $2,947,7032013Revenue 2014: $3,330,538Expenses 2014: $3,593,205Net Income 2014: -$262,6672014Revenue 2015: $2,528,430Expenses 2015: $2,400,548Net Income 2015: $127,8822015Revenue 2019: $2,451,660Expenses 2019: $2,427,644Net Income 2019: $24,0162019Revenue 2020: $2,844,205Expenses 2020: $1,801,438Net Income 2020: $1,042,7672020Revenue 2021: $1,507,974Expenses 2021: $2,198,018Net Income 2021: -$690,0442021Revenue 2022: $2,805,081Expenses 2022: $2,505,579Net Income 2022: $299,5022022Revenue 2023: $2,182,971Expenses 2023: $2,217,275Net Income 2023: -$34,3042023Revenue 2024: $3,973,500Expenses 2024: $1,899,036Net Income 2024: $2,074,4642024

Highlighted filing

2020

Revenue$2,844,205
Expenses$1,801,438
Net Income$1,042,767
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD W PURNELLExecutive DirectorFT$245,600$19,093$264,693
CARL J JOHNSONChairman & Director-$0--
MARC Y E PELAEZDirector-$0--
ELGIN EISSLERDirector-$0--
HOLLY S MCCANN ESQUIRESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ii-vi Foundation
EIN
20-8824719
Address
1370 WASHINGTON PIKE SUITE 404, BRIDGEVILLE, PA 15017

Signing Officer

Name
Richard W Purnell
Title
Executive Direc
Phone
4122060580
Signed
2021-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Dale R Hartzel CPA
Address
304 S Main Street, Zelienople, PA 16063
Preparer
Dale R Hartzel CPA
Phone
7244528398
Raw XML AppendixShowing 400 of 896 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5717
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER & PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1CONSTRUCTION COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3TELEPHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5OFFICE FURNITURE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt05374976
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt022912726
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0301642 SHARES OF II-VI INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt02444949
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0EXETER TRUST CO INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt02892811
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0252
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt061813
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt061813
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01042767
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04495502
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt077
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt077
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt05377
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0283
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt05660
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02782315
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02750432
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt096709
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt013297
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt01477
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt014774
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0142691
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt012676
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02844205
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0437228
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt03816
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03816
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22010-11-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32011-12-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01119942
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3895918
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2D
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1EXETER TRUST CO INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc242317 SH II-VI INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc315683 SH II-VI INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-12-31
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01042767
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01135486
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0856292
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0856292
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0856292
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0894523
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IRS990PF/DistributableAmountGrp/TotalTaxAmt038231
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0216200
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08947919
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08948236
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08824755
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08732036
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt018162911
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0762429
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt017400482
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0272444
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST INCOME FROM CASH BALANCES ARE USED FOR MAKING SCHOLARSHIPGRANTS AND BLOCK GIFTS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1INTEREST AND DIVIDENDS FROM SECURITIES ARE USED FOR MAKING SCHOLARSHIPGRANTS AND BLOCK GIFTS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2CAPITAL GAINS RELATE TO THE SELLING OF SECURITIES WHICH PROCEEDS AREUSED FOR SCHOLARSHIP GRANTS AND BLOCK GIFTS
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RICHARD W PURNELL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BRIDGEVILLE
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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE ATTACHED SHEET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt1SEE ATTACHED SHEET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt1[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0RICHARD W PURNELL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm1RICHARD W PURNELL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04122060580
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum14122060580
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01370 WASHINGTON PIKESUITE 404
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt11370 WASHINGTON PIKE SUITE 404
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BRIDGEVILLE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd015017
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd115017
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE FOUNDATION INTENDS TO AWARD SCHOLARSHIP GRANTS TO QUALIFIE APPLICANTS IN HIGH SCHOOLS IN LOCATIONS WHERE II-VI, INC MAINTAINS A PLANT OR A MANUFACTURING FACILITY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt1THE MAJORITY OF THE GIFTS MUST BE USED TO SUPPORT GRADUATE OR UNDERGRADUATE STUDENTS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0JULY 15
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt1FEBRUARY 15
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CARL J JOHNSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2110000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2747500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2878278
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2985000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3080000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3179173
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3285000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3385000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3485000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3516993
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3685000

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,948,236
Liabilities
$216,200
Net assets
$8,732,036
Revenue
$2,844,205
Expenses
$1,801,438
Net income
$1,042,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.84$0.09$8.76$3.97$1.90$2.07
2023Detailed filing. Detailed filing data is available for this year.$7.44$0.12$7.32$2.18$2.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.82$0.12$7.70$2.81$2.51$0.30
2021Detailed filing. Detailed filing data is available for this year.$8.79$0.78$8.01$1.51$2.20$0.69
2020Detailed filing. Detailed filing data is available for this year.$8.95$0.22$8.73$2.84$1.80$1.04
2019Summary only. Only limited summary data is available for this year.$8.95$0.12$2.45$2.43$0.02
2015Summary only. Only limited summary data is available for this year.$13.8$0.01$2.53$2.40$0.13
2014Summary only. Only limited summary data is available for this year.$15.6$0.00$3.33$3.59$0.26
2013Summary only. Only limited summary data is available for this year.$20.1$0.04$6.79$3.84$2.95
2012Summary only. Only limited summary data is available for this year.$26.0$2.63$2.18$3.54$1.36
2011Summary only. Only limited summary data is available for this year.$24.7$1.36$1.74$3.06$1.32