Civic Intelligence

Mcfeely-Rogers Foundation

990PF • Fiscal year 2020 • EIN 25-1120947

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization Profile
PO Box 110Latrobe, PA 15650-0110

(724) 537-5588

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$469,739

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

$13,862,507

No earlier filing loaded for comparison.

Net Assets

$13,862,507

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin20th percentile

Revenue

$1,184,701

No earlier filing loaded for comparison.

Expenses

$1,365,667

No earlier filing loaded for comparison.

Net Income

-$180,966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2020: $13,862,507Liabilities 2020: $0Net Assets 2020: $13,862,5072020Assets 2021: $17,964,137Liabilities 2021: $0Net Assets 2021: $17,964,1372021Assets 2022: $16,690,807Liabilities 2022: $0Net Assets 2022: $16,690,8072022Assets 2023: $24,331,229Liabilities 2023: $0Net Assets 2023: $24,331,2292023Assets 2024: $25,140,471Liabilities 2024: $0Net Assets 2024: $25,140,4712024

Highlighted filing

2020

Assets$13,862,507
Liabilities$0
Net Assets$13,862,507
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2020: $1,184,701Expenses 2020: $1,365,667Net Income 2020: -$180,9662020Revenue 2021: $5,564,951Expenses 2021: $1,468,923Net Income 2021: $4,096,0282021Revenue 2022: $424,321Expenses 2022: $1,699,323Net Income 2022: -$1,275,0022022Revenue 2023: $9,823,045Expenses 2023: $1,719,886Net Income 2023: $8,103,1592023Revenue 2024: $2,914,897Expenses 2024: $2,062,745Net Income 2024: $852,1522024

Highlighted filing

2020

Revenue$1,184,701
Expenses$1,365,667
Net Income-$180,966
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STATEMENT 12 FOR LISTING OF TRUSTEETrustee-$313,668$156,071$469,739
Filing and Contact Details

Filer

Filer Name
Mcfeely-rogers Foundation
EIN
25-1120947
Phone
7245375588
Address
PO BOX 110, LATROBE, PA 15650-0110

Signing Officer

Name
Statement 12 for Listing of Trustee
Title
Trustee
Phone
7245375588
Signed
2021-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Richard B Guskiewicz Associates
Address
1013 LIGONIER STREET, LATROBE, PA 15650
Preparer
Thomas Holowaty
Phone
7245373369
Raw XML Appendix326 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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AccountingFeesSchedule/AccountingFeesDetail/Amt1709
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1PAYCHEX PROCESSING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02600
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt1142
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt013465
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0158804
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0228068
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0788774
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0788774
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0788774
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt010425
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0PLEASE SEE ATTACHMENT IV
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PLEASE SEE ATTACHMENT IV
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PLEASE SEE ATTACHMENT IV
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0PLEASE SEE ATTACHMENT IV
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHMENT V FOR DETAILS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHMENT V
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SEE ATTACHMENT V
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LATROBE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0188195
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt081400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0138337
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0272272
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0153150
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0153150
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0887636
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0207432
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0188195
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt081400
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0138337
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0272272
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0996206
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0207432
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01040786
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0833354
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARY JANE KIRR REVOCABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 291
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LATROBE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0156500110
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt070000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01223
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1139
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RECEIVABLE- IST NATIONAL FINANCIAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCRUED INTEREST RECEIVABLE ON BONDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2DIVIDENDS RECEIVABLE - GSAM
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04830
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER COST BASIS ADJUSTMENTS ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES & BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOREIGN TAXES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3GENERAL ADMINISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE & POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03711
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16009
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23745
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0133056
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13306
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22474
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt34006
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt42497
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0133056
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13306
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46242
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LITIGATION RECEIPTS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ROYALITIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01189
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1226879
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01189
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1226879
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0RICHARD GIBSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 291
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0LATROBE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd015650
TaxesSchedule/TaxesDetail/Amt05787
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1UNDERPAYMENT OF ESTIMATED EXCISE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STATEMENT 12 FOR LISTING OF TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07245375588
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCFEELY-ROGERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCFE
ReturnHeader/Filer/EIN0251120947
ReturnHeader/Filer/PhoneNum07245375588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 110
ReturnHeader/Filer/USAddress/CityNm0LATROBE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0156500110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251330186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD B GUSKIEWICZ ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013 LIGONIER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATROBE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015650
ReturnHeader/PreparerPersonGrp/PhoneNum07245373369
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS HOLOWATY
ReturnHeader/ReturnTs02021-10-11T09:36:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OKONAK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,862,507
Liabilities
$0
Net assets
$13,862,507
Revenue
$1,184,701
Expenses
$1,365,667
Net income
-$180,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$2.91$2.06$0.85
2023Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$9.82$1.72$8.10
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.42$1.70$1.28
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$5.56$1.47$4.10
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$1.18$1.37$0.18