Civic Intelligence

The Latrobe Foundation Inc

990 • Fiscal year 2017 • EIN 25-1124522

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileN/A
PO Box 110Latrobe, PA 15650

(724) 537-5588

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,817,088

Up $50,192 (+1.8%) from 2016

Net Assets

Down

$2,549,853

Down $85,708 (-3.3%) from 2016

Liabilities

Up

$267,235

Up $135,900 (+103%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Down

$302,014

Down $130,064 (-30%) from 2016

Expenses

Down

$388,167

Down $130,391 (-25%) from 2016

Net Income

Up

-$86,153

Up $327 (+0.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,893,758Liabilities 2015: $156,717Net Assets 2015: $2,737,0412015Assets 2016: $2,766,896Liabilities 2016: $131,335Net Assets 2016: $2,635,5612016Assets 2017: $2,817,088Liabilities 2017: $267,235Net Assets 2017: $2,549,8532017Assets 2018: $2,743,438Liabilities 2018: $232,235Net Assets 2018: $2,511,2032018Assets 2019: $2,839,739Liabilities 2019: $199,307Net Assets 2019: $2,640,4322019Assets 2020: $2,829,313Liabilities 2020: $162,205Net Assets 2020: $2,667,1082020Assets 2021: $3,413,919Liabilities 2021: $34,205Net Assets 2021: $3,379,7142021Assets 2022: $3,575,803Liabilities 2022: $0Net Assets 2022: $3,575,8032022Assets 2023: $3,494,469Liabilities 2023: $0Net Assets 2023: $3,494,4692023Assets 2024: $3,716,348Liabilities 2024: $0Net Assets 2024: $3,716,3482024

Highlighted filing

2017

Assets$2,817,088
Liabilities$267,235
Net Assets$2,549,853
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $129,833Expenses 2015: $400,183Net Income 2015: -$270,3502015Revenue 2016: $432,078Expenses 2016: $518,558Net Income 2016: -$86,4802016Revenue 2017: $302,014Expenses 2017: $388,167Net Income 2017: -$86,1532017Revenue 2018: $326,611Expenses 2018: $363,498Net Income 2018: -$36,8872018Revenue 2019: $537,939Expenses 2019: $411,680Net Income 2019: $126,2592019Revenue 2020: $373,230Expenses 2020: $348,718Net Income 2020: $24,5122020Revenue 2021: $1,073,943Expenses 2021: $359,794Net Income 2021: $714,1492021Revenue 2022: $722,729Expenses 2022: $520,143Net Income 2022: $202,5862022Revenue 2023: $958,838Expenses 2023: $1,046,849Net Income 2023: -$88,0112023Revenue 2024: $643,623Expenses 2024: $425,360Net Income 2024: $218,2632024

Highlighted filing

2017

Revenue$302,014
Expenses$388,167
Net Income-$86,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$302,014
Mission and Program Overview

Mission

The organization is operated exclusively for the benefit of such charitable, educational, literary and recreational purposes to enhance the welfare of the people of the city of latrobe, pa. And vicinity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,092,251$2,152,197▲ $59,946
Savings and Temporary Cash Investments$340,492$340,560▲ $68
Investments in Publicly Traded Securities$260,766$264,333▲ $3,567
Cash and Non-Interest-Bearing Accounts$73,549$59,998▼ $13,551
Total Assets$2,767,058$2,817,088▲ $50,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,335$267,235▲ $135,900
Total Liabilities$131,335$267,235▲ $135,900
Net Assets / Fund Balance
Unrestricted Net Assets$2,091,861$1,975,619▼ $116,242
Temporarily Rstr Net Assets$523,787$554,159▲ $30,372
Permanently Rstr Net Assets$20,075$20,075→ $0
Total Net Assets Fund Balance$2,635,723$2,549,853▼ $85,870
Total Liabilities and Net Assets / Fund Balance$2,767,058$2,817,088▲ $50,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$292,627$1,679,442$1,972,069
Other Land Buildings$411,193$1,082,677$1,493,870
Land$1,335,659-$1,335,659
Leasehold Improvements$106,617$381,533$488,150
Buildings$6,101$44,315$50,416
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles C MasonjrPresident
James R OkonakV. President
Bernard J LynchDirector
Craig M SchevchikDirector
Daniel G HennessyDirector
David B ArnoldDirector
Jarod L TrunzoDirector
John GrazianoDirector
John S ParkerDirector
Judith SwigartDirector
Lester R SuttonDirector
Louis T SteinerDirector
Michael D FergusonDirector
Neal FentonDirector
R Cameron BuergerDirector
Richard L JimDirector
Ronald F BuergerDirector
Vance E Booher IiiDirector
William D StaviskyDirector
Linda M BoxxSecretary
Edward H DepasqualeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,143
Program Service Revenue
$0
Investment Income
$3,352
Other Revenue
$1,519
All Other Contributions
$297,143
Change in Net Assets
$-86,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,014
Revenue Not Reported on Form 990
$283
Total Revenue per Audited Statements
$302,297
Total Revenue per Form 990
$302,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,167
Total Fundraising Expense$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$112,954--$112,954
Insurance$9,896$2,288-$12,184
Interest$5,683--$5,683
Fees for Services Accounting-$3,850-$3,850
All Other Expenses$616--$616
Other Expenses$361-$150$361
Total Functional Expenses$381,879$6,138$150$388,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$388,167
Total Expenses per Audited Statements$388,167
Total Expenses per Form 990$388,167
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the executive committee of the latrobe foundation, inc. Before it is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Latrobe Foundation Inc
EIN
25-1124522
Phone
7245375588
Address
PO BOX 110, LATROBE, PA 15650

Signing Officer

Name
Edward H Depasquale
Title
Treasurer
Phone
7245375588
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles C Masonjr
Formed
1950
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Richard B Guskiewicz Associates
Address
1013 LIGONIER STREET, LATROBE, PA 15650
Preparer
Laura a Guskiewicz
Phone
7245373369
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IRS990/MissionDesc0THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF SUCH CHARITABLE, EDUCATIONAL, LITERARY AND RECREATIONAL PURPOSES TO ENHANCE THE WELFARE OF THE PEOPLE OF THE CITY OF LATROBE, PA. AND VICINITY.
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IRS990/NetAssetsOrFundBalancesEOYAmt02549853
IRS990/NetUnrlzdGainsLossesInvstAmt0283
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt15379
IRS990/OtherExpensesGrp/ProgramServicesAmt23353
IRS990/OtherExpensesGrp/ProgramServicesAmt3361
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01519
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IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020075
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES C MASONJR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0431006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01024
IRS990/PYOtherExpensesAmt0518396
IRS990/PYOtherRevenueAmt048
IRS990/PYRevenuesLessExpensesAmt0-86318
IRS990/PYTotalExpensesAmt0518396
IRS990/PYTotalRevenueAmt0432078
IRS990/ReconcilationRevenueExpnssAmt0-86153
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 7,704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01988232
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09062
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0413
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01988232
IRS990ScheduleA/TotalSupportAmt02021162
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050416
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01679442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01972069
IRS990ScheduleD/ExpensesSubtotalAmt0388167
IRS990ScheduleD/LandGrp/BookValueAmt01335659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01335659
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0381533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0488150
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0411193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01082677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01493870
IRS990ScheduleD/RevenueNotReportedAmt0283
IRS990ScheduleD/RevenueSubtotalAmt0302014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02152197
IRS990ScheduleD/TotalExpensesPerForm990Amt0388167
IRS990ScheduleD/TotalRevenuePerForm990Amt0302014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0302297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388167
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE LATROBE FOUNDATION, INC. BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0554159
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02817088
IRS990/TotalAssetsGrp/BOYAmt02767058
IRS990/TotalAssetsGrp/EOYAmt02817088
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131335
IRS990/TotalLiabilitiesEOYAmt0267235

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,817,088
Liabilities
$267,235
Net assets
$2,549,853
Revenue
$302,014
Expenses
$388,167
Net income
-$86,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$0.64$0.43$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.96$1.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.72$0.52$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.03$3.38$1.07$0.36$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.16$2.67$0.37$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.20$2.64$0.54$0.41$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.23$2.51$0.33$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.27$2.55$0.30$0.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.13$2.64$0.43$0.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.16$2.74$0.13$0.40$0.27