Civic Intelligence

Altoona Campus Advisory Board

990 • Fiscal year 2012 • EIN 23-6000032

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

106 Smith Building - Altoona Campus16601
Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-10%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$430,524

Down $48,050 (-10%) from 2011

Net Assets

Up

$280,524

Up $51,950 (+23%) from 2011

Liabilities

Down

$150,000

Down $100,000 (-40%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,101

Down $8,239 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $774,933Liabilities 2010: $0Net Assets 2010: $774,9332010Assets 2011: $478,574Liabilities 2011: $250,000Net Assets 2011: $228,5742011Assets 2012: $430,524Liabilities 2012: $150,000Net Assets 2012: $280,5242012Assets 2013: $437,179Liabilities 2013: $100,000Net Assets 2013: $337,1792013Assets 2014: $421,447Liabilities 2014: $75,000Net Assets 2014: $346,4472014Assets 2015: $319,319Liabilities 2015: $85,000Net Assets 2015: $234,3192015Assets 2017: $288,997Liabilities 2017: $34,000Net Assets 2017: $254,9972017Assets 2018: $270,592Liabilities 2018: $0Net Assets 2018: $270,5922018Assets 2019: $285,428Liabilities 2019: $0Net Assets 2019: $285,4282019Assets 2020: $292,148Liabilities 2020: $0Net Assets 2020: $292,1482020Assets 2021: $378,458Liabilities 2021: $0Net Assets 2021: $378,4582021Assets 2022: $297,578Liabilities 2022: $0Net Assets 2022: $297,5782022Assets 2023: $318,687Liabilities 2023: $0Net Assets 2023: $318,6872023Assets 2024: $339,311Liabilities 2024: $0Net Assets 2024: $339,3112024

Highlighted filing

2012

Assets$430,524
Liabilities$150,000
Net Assets$280,524

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $34,9802010Expenses 2011: $34,3402011Expenses 2012: $26,1012012Revenue 2013: $82,208Expenses 2013: $36,269Net Income 2013: $45,9392013Revenue 2014: $69,878Expenses 2014: $35,510Net Income 2014: $34,3682014Revenue 2015: $55,600Expenses 2015: $135,671Net Income 2015: -$80,0712015Revenue 2017: $31,774Expenses 2017: $21,224Net Income 2017: $10,5502017Revenue 2018: $33,075Expenses 2018: $19,835Net Income 2018: $13,2402018Revenue 2019: $36,251Expenses 2019: $19,229Net Income 2019: $17,0222019Revenue 2020: $24,970Expenses 2020: $20,813Net Income 2020: $4,1572020Revenue 2021: $33,306Expenses 2021: $11,369Net Income 2021: $21,9372021Revenue 2022: $34,405Expenses 2022: $50,252Net Income 2022: -$15,8472022Revenue 2023: $19,217Expenses 2023: $13,228Net Income 2023: $5,9892023Revenue 2024: $25,761Expenses 2024: $32,221Net Income 2024: -$6,4602024

Highlighted filing

2012

Revenue-
Expenses$26,101
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$190,380
Mission and Program Overview

Mission

Support penn state altoona

Filing and Contact Details

Filer

EIN
23-6000032
Raw XML Appendix291 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORT PENN STATE-ALTOONA
IRS990/AddressPrincipalOfficerUS/AddressLine101210 13TH ST
IRS990/AddressPrincipalOfficerUS/City0ALTOONA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016602
IRS990/Advertising/Fundraising04225
IRS990/Advertising/ProgramServices03165
IRS990/Advertising/Total07390
IRS990/AllOtherContributions018029
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY010410
IRS990/CashNonInterestBearing/EOY022773
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices01000
IRS990/ConferencesMeetings/Total01000
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear018029
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0FUNDS GIVEN TO PENN STATE-ALTOONA FOR CAPITAL IMPROVEMENTS AND FACULTY AWARDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense013407
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01000
IRS990/FeesForServicesAccounting/Total01000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral04244
IRS990/FeesForServicesInvstMgmntFees/Total04244
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0MIKE IRWIN
IRS990/Form990PartVIISectionA/NamePerson1REX KAUP
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses08483
IRS990/GainOrLoss/Securities014658
IRS990/Gaming00
IRS990/Grants08000
IRS990/GrantsAndSimilarAmntsCY08000
IRS990/GrantsAndSimilarAmntsPriorYear013000
IRS990/GrantsToDomesticIndividuals/ProgramServices08000
IRS990/GrantsToDomesticIndividuals/Total08000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0136883
IRS990/GrossIncomeFundraisingEvents024536
IRS990/GrossReceipts0190380
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01242
IRS990/Insurance/Total01242
IRS990/InvestmentIncomeCurrentYear025590
IRS990/InvestmentIncome/ExclusionAmount010932
IRS990/InvestmentIncomePriorYear010963
IRS990/InvestmentIncome/TotalRevenueColumn010932
IRS990/InvestmentInJointVenture00
IRS990/LessCostOthBasisSalesExpenses/Securities0122225
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT PENN STATE-ALTOONA
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0REX KAUP
IRS990/NbrIndependentVotingMembers035
IRS990/NbrVotingGoverningBodyMembers035
IRS990/NbrVotingMembersGoverningBody035
IRS990/NetAssetsOrFundBalancesBOY0228574
IRS990/NetAssetsOrFundBalancesEOY0280524
IRS990/NetGainOrLossInvestments/ExclusionAmount014658
IRS990/NetGainOrLossInvestments/TotalRevenueColumn014658
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount016053
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn016053
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers035
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01255
IRS990/OfficeExpenses/Total01255
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear021340
IRS990/OtherExpensesCurrentYear018101
IRS990/OtherExpenses/Description0DUES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2FOREIGN TAXES
IRS990/OtherExpenses/ManagementAndGeneral01531
IRS990/OtherExpenses/ManagementAndGeneral1302
IRS990/OtherExpenses/ManagementAndGeneral2137
IRS990/OtherExpenses/Total01531
IRS990/OtherExpenses/Total1302
IRS990/OtherExpenses/Total2137
IRS990/OtherLiabilities/BOY0250000
IRS990/OtherLiabilities/EOY0150000
IRS990/OtherNotesLoansReceivableNet/BOY0100000
IRS990/OtherNotesLoansReceivableNet/EOY050000
IRS990/OtherRevenueCurrentYear016053
IRS990/OtherRevenuePriorYear013601
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear021028
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses033571
IRS990/ReconciliationUnrealizedInvest018379
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue059672
IRS990/RevenuesLessExpensesCY033571
IRS990/RevenuesLessExpensesPriorYear011252
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0368164
IRS990/SavingsAndTempCashInvestments/EOY0357751
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0236000032
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE PENNSYLVANIA STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLiabilities/Amount0150000
IRS990ScheduleD/OtherLiabilities/Description0PLEDGE DUE TO PENN STATE UNIVERSITY
IRS990ScheduleD/TotalOfAmounts0150000
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0$2,000 FACULTY AWARD FOR ADVANCED STUDIES
IRS990ScheduleI/RecipientTable/PurposeOfGrant0FOUR DIAMONDS FUND
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY EXECUTIVE COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101210 13TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ALTOONA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REX KAUP
IRS990/TheBooksAreInCareOf/TelephoneNumber08149446191
IRS990/TotalAssets/BOY0478574
IRS990/TotalAssetsBOY0478574
IRS990/TotalAssets/EOY0430524
IRS990/TotalAssetsEOY0430524
IRS990/TotalCompGT150K00
IRS990/TotalContributions018029
IRS990/TotalExpensesCurrentYear026101
IRS990/TotalExpensesPriorYear034340
IRS990/TotalFunctionalExpenses/Fundraising04225
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08469
IRS990/TotalFunctionalExpenses/ProgramServices013407
IRS990/TotalFunctionalExpenses/Total026101
IRS990/TotalFundrsngExpCurrentYear04225
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0250000
IRS990/TotalLiabilitiesBOY0250000
IRS990/TotalLiabilities/EOY0150000
IRS990/TotalLiabilitiesEOY0150000
IRS990/TotalLiabNetAssetsFundBalances/BOY0478574
IRS990/TotalLiabNetAssetsFundBalances/EOY0430524
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0228574
IRS990/TotalNetAssetsFundBalances/EOY0280524
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense013407
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear059672
IRS990/TotalRevenue/ExclusionAmount041643
IRS990/TotalRevenuePriorYear045592
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn059672
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0228574
IRS990/UnrestrictedNetAssets/EOY0280524
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01935
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0236000032
ReturnHeader/Filer/Name/BusinessNameLine10ALTOONA CAMPUS ADVISORY BOARD
ReturnHeader/Filer/NameControl0ALTO
ReturnHeader/Filer/Phone08149495020
ReturnHeader/Filer/USAddress/AddressLine10106 SMITH BUILDING - ALTOONA CAMPUS
ReturnHeader/Filer/USAddress/City0ALTOONA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0REX KAUP
ReturnHeader/Officer/Phone08149446191
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0251589048
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUNG OAKES BROWN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101210 THIRTEENTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALTOONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016601
ReturnHeader/Preparer/Name0JOHN HUBER CPA
ReturnHeader/Preparer/Phone08149446191
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T05:24:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.26$0.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.19$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.34$0.50$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.33$0.11$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.25$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.36$0.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.33$0.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.34$2.55$0.32$0.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.85$2.34$0.56$1.36$0.80
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.75$3.46$0.70$0.36$0.34
2013Detailed filing. Detailed filing data is available for this year.$4.37$1.00$3.37$0.82$0.36$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.50$2.81$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$2.50$2.29$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.00$7.75$0.35