Civic Intelligence

The Allegheny West Foundation

990 • Fiscal year 2018 • EIN 23-1924667

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2020

Organization ProfileN/A

View Organization Page

2330 West Allegheny AvenuePhiladelphia, PA 19129-1392

(215) 229-1019

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.42x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,808

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,775,496

Down $190,919 (-6.4%) from 2017

Net Assets

Down

$304,379

Down $248,069 (-45%) from 2017

Liabilities

Up

$2,471,117

Up $57,150 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Down

$722,209

Down $165,999 (-19%) from 2017

Expenses

Up

$982,307

Up $75,764 (+8.4%) from 2017

Net Income

Down

-$260,098

Down $241,763 (-1319%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,737,987Liabilities 2011: $2,209,442Net Assets 2011: $1,528,5452011Assets 2012: $3,476,561Liabilities 2012: $2,534,036Net Assets 2012: $942,5252012Assets 2013: $2,815,746Liabilities 2013: $1,974,355Net Assets 2013: $841,3912013Assets 2014: $2,537,044Liabilities 2014: $1,759,029Net Assets 2014: $778,0152014Assets 2015: $2,838,244Liabilities 2015: $1,941,337Net Assets 2015: $896,9072015Assets 2016: $3,006,534Liabilities 2016: $2,444,778Net Assets 2016: $561,7562016Assets 2017: $2,966,415Liabilities 2017: $2,413,967Net Assets 2017: $552,4482017Assets 2018: $2,775,496Liabilities 2018: $2,471,117Net Assets 2018: $304,3792018Assets 2019: $3,346,428Liabilities 2019: $2,676,179Net Assets 2019: $670,2492019Assets 2020: $3,515,189Liabilities 2020: $2,561,010Net Assets 2020: $954,1792020Assets 2021: $3,241,661Liabilities 2021: $2,463,051Net Assets 2021: $778,6102021Assets 2022: $2,926,713Liabilities 2022: $1,774,394Net Assets 2022: $1,152,3192022Assets 2023: $3,104,136Liabilities 2023: $1,817,829Net Assets 2023: $1,286,3072023Assets 2024: $3,053,343Liabilities 2024: $1,791,927Net Assets 2024: $1,261,4162024Assets 2025: $3,038,081Liabilities 2025: $2,034,105Net Assets 2025: $1,003,9762025

Highlighted filing

2018

Assets$2,775,496
Liabilities$2,471,117
Net Assets$304,379
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,426,494Expenses 2011: $1,777,458Net Income 2011: -$350,9642011Revenue 2012: $2,028,036Expenses 2012: $2,614,056Net Income 2012: -$586,0202012Revenue 2013: $1,836,780Expenses 2013: $1,937,914Net Income 2013: -$101,1342013Revenue 2014: $1,142,195Expenses 2014: $1,205,571Net Income 2014: -$63,3762014Revenue 2015: $1,202,229Expenses 2015: $1,083,337Net Income 2015: $118,8922015Revenue 2016: $835,064Expenses 2016: $1,170,216Net Income 2016: -$335,1522016Revenue 2017: $888,208Expenses 2017: $906,543Net Income 2017: -$18,3352017Revenue 2018: $722,209Expenses 2018: $982,307Net Income 2018: -$260,0982018Revenue 2019: $1,201,454Expenses 2019: $876,002Net Income 2019: $325,4522019Revenue 2020: $1,034,999Expenses 2020: $751,069Net Income 2020: $283,9302020Revenue 2021: $908,725Expenses 2021: $922,838Net Income 2021: -$14,1132021Revenue 2022: $1,355,545Expenses 2022: $981,836Net Income 2022: $373,7092022Revenue 2023: $1,156,210Expenses 2023: $1,022,222Net Income 2023: $133,9882023Revenue 2024: $1,091,248Expenses 2024: $1,116,139Net Income 2024: -$24,8912024Revenue 2025: $966,163Expenses 2025: $1,223,603Net Income 2025: -$257,4402025

Highlighted filing

2018

Revenue$722,209
Expenses$982,307
Net Income-$260,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2020
Return Version
2017v2.2
Gross Receipts
$868,719
Mission and Program Overview

Mission

To relieve the poor and distressed by

To relieve the poor and distressed by advancing education, lessening the burdens of government, fostering low-income housing, and combating community deterioration and juvenile delinquency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,452,978$1,369,567▼ $83,411
Accounts Receivable$192,008$166,718▼ $25,290
Prepaid Expenses and Deferred Charges$57,869$34,893▼ $22,976
Cash and Non-Interest-Bearing Accounts$65,317$15,377▼ $49,940
Other Notes and Loans Receivable, Net$57,899$3,163▼ $54,736
Total Assets$2,966,415$2,775,496▼ $190,919
Other Assets Total$1,140,344$1,185,778▲ $45,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,889,247$2,084,982▲ $195,735
Accounts Payable and Accrued Expenses$288,420$227,479▼ $60,941
Other Liabilities$236,300$158,656▼ $77,644
Total Liabilities$2,413,967$2,471,117▲ $57,150
Net Assets / Fund Balance
Unrestricted Net Assets$532,448$304,379▼ $228,069
Temporarily Rstr Net Assets$20,000--
Total Net Assets Fund Balance$552,448$304,379▼ $248,069
Total Liabilities and Net Assets / Fund Balance$2,966,415$2,775,496▼ $190,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,316,285$779,252$2,095,537
Equipment$20,830$86,168$106,998
Leasehold Improvements$32,452$73,658$106,110
Other Assets Org$1,577--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald HintonPresident/exec DirectorFT$95,374$14,434$109,808

Board Members and Trustees

NameTitle
Alan RosenbergChairman
Norma B CarterCo-chair/secretary
Eugene J VenezialeVice President
Betty MitchellDirector
Elizabeth H GemmillDirector
Joyce SmithDirector
Ken CurryDirector
Laura PrinciottaDirector
Ray Murphy EnterprisesDirector
Regina SmithDirector
Sylvia P SimmsDirector
The Honorable Cindy BassDirector
The Honorable Shirley M KitchenDirector
Tyrone SmithDirector
Wanda L M HarrisonDirector
Stacey L ShieldsAssistant Secretary
Billy SconiersAssistant Treasurer
David R BrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,150
Program Service Revenue
$676,587
Investment Income
$0
Other Revenue
$25,472
All Other Contributions
$20,150
Change in Net Assets
$-260,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,171
Other Expenses$432,136
Total Fundraising Expense$7,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,372$56,138$3,742$374,252
Current Officers, Directors, Trustees, and Key Employees$80,114$14,306$954$95,374
Depreciation Depletion$75,630$2,891$0$78,521
Payroll Taxes$38,138$6,811$454$45,403
Other Expenses$32,878$7,071$0$39,949
Other Employee Benefits$29,520$5,271$351$35,142
Insurance$26,148$8,518$0$34,666
Office Expenses$19,223$11,720$62$31,005
Interest$19,456$0$0$19,456
Fees for Services Accounting$6,272$4,555$0$10,827
All Other Expenses$10,703$0$0$10,703
Fees for Services Other$0$0$2,310$2,310
Total Functional Expenses$753,350$221,084$7,873$982,307
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$126,656
Recoverable grant$32,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Allegheny West Foundation
EIN
23-1924667
Phone
2152291019
Address
2330 WEST ALLEGHENY AVENUE, PHILADELPHIA, PA 19129-1392

Signing Officer

Name
Ronald Hinton
Title
Executive Director
Phone
2152291019
Signed
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Hinton
Formed
1974
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
18
Volunteers
15

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the awf board prior to submission.”

Pt VI, Line 12C

“Any person who may have a potential conflict of interest is discussed at board meetings. Members are required to step down when conflicts are identified.”

Pt VI, Line 15A

“The executive director's salary, as well as all potential staff salary increases, is reviewed annually by the board in conjunction with the budget process. The executive director's salary is also reviewed by the board's executive committee.”

Pt VI, Line 15B

“See answer to part vi, line 15a”

Pt VI, Line 19

“All are submitted as part of each grant application.”

Pt VI, Line 2

“Board members regina rhea smith and tyrone smith are married.”

Form 990EZ, Part I, Line 8

“Loss from subsidaries”

Form 990EZ, Part I, Line 16

“Amort of investment”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Seminars”

Form 990EZ, Part I, Line 16

“Computer expense”

Form 990EZ, Part I, Line 16

“Springwater”

Form 990EZ, Part I, Line 16

“Credit Checks”

Form 990EZ, Part I, Line 16

“Truck expenses”

Form 990EZ, Part I, Line 16

“Licenses, taxes & permits”

Form 990EZ, Part I, Line 16

“Donated materials & supp”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Consulting”

Form 990EZ, Part I, Line 16

“Dues & sub”

Form 990EZ, Part I, Line 16

“Comm proj - civic/boy sct”

Form 990EZ, Part I, Line 16

“Property Rehab Costs”

Form 990EZ, Part I, Line 16

“Maint - ISA”

Form 990EZ, Part I, Line 16

“Miscellaneous Management”

Form 990EZ, Part I, Line 16

“Other prof fees”

Form 990EZ, Part I, Line 16

“Interest exp - ISA”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 24

“CIP - Housing”

Form 990EZ, Part II, Line 24

“Accts Receiv - A1HLP MGMt”

Form 990EZ, Part II, Line 24

“ISA Receivable”

Form 990EZ, Part II, Line 24

“Home Repair - Various”

Form 990EZ, Part II, Line 24

“Rounding”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Grants Payable”

Form 990EZ, Part II, Line 26

“Loans from Officers & Others”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part III, Line 4D

“Community development 64257. 0. 57775.”

Form 990, Part IX, Line 24E

“Real estate taxes 9095. 9095. 0. 0.”

Form 990, Part IX, Line 24E

“Retail store expenses 1608. 1608. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The foundation follows the "accounting for uncertainty in income taxes", which prescribes a recognition threshold and measurement attributable for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return.”

Raw XML AppendixShowing 400 of 718 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/TitleTxt5VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/RevenueAmt0194442
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: United Way 2013: 668. 2014: 333. 2015: 184. 2016: 176. Description: Miscellaneous 2013: 33100. 2014: 3265. 2015: 2326. 2016: 1747. 2017: 8077. Description: Mortgage debt forgiven 2013: 0. 2014: 0. 2015: 0. 2016: 5333. Description: Newsletter ad revenue 2013: 0. 2014: 0. 2015: 0. 2016: 1710.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,775,496
Liabilities
$2,471,117
Net assets
$304,379
Revenue
$722,209
Expenses
$982,307
Net income
-$260,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$2.03$1.00$0.97$1.22$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.05$1.79$1.26$1.09$1.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.10$1.82$1.29$1.16$1.02$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.93$1.77$1.15$1.36$0.98$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.24$2.46$0.78$0.91$0.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.52$2.56$0.95$1.03$0.75$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.35$2.68$0.67$1.20$0.88$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.78$2.47$0.30$0.72$0.98$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.97$2.41$0.55$0.89$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.01$2.44$0.56$0.84$1.17$0.34
2015Summary only. Only limited summary data is available for this year.$2.84$1.94$0.90$1.20$1.08$0.12
2014Summary only. Only limited summary data is available for this year.$2.54$1.76$0.78$1.14$1.21$0.06
2013Summary only. Only limited summary data is available for this year.$2.82$1.97$0.84$1.84$1.94$0.10
2012Summary only. Only limited summary data is available for this year.$3.48$2.53$0.94$2.03$2.61$0.59
2011Summary only. Only limited summary data is available for this year.$3.74$2.21$1.53$1.43$1.78$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits