Civic Intelligence

The Latrobe Foundation Inc

990 • Fiscal year 2018 • EIN 25-1124522

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

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

0.08x

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

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

Liabilities / Revenue

82nd percentile

0.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

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.

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

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,743,438

Down $73,650 (-2.6%) from 2017

Net Assets

Down

$2,511,203

Down $38,650 (-1.5%) from 2017

Liabilities

Down

$232,235

Down $35,000 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Up

$326,611

Up $24,597 (+8.1%) from 2017

Expenses

Down

$363,498

Down $24,669 (-6.4%) from 2017

Net Income

Up

-$36,887

Up $49,266 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$2,743,438
Liabilities$232,235
Net Assets$2,511,203
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$326,611
Expenses$363,498
Net Income-$36,887
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$326,611
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$2,152,197$2,057,646▼ $94,551
Savings and Temporary Cash Investments$340,560$340,628▲ $68
Investments in Publicly Traded Securities$264,333$267,608▲ $3,275
Cash and Non-Interest-Bearing Accounts$59,998$77,556▲ $17,558
Total Assets$2,817,088$2,743,438▼ $73,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,235$232,235▼ $35,000
Total Liabilities$267,235$232,235▼ $35,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,975,619$1,927,114▼ $48,505
Temporarily Rstr Net Assets$554,159$564,014▲ $9,855
Permanently Rstr Net Assets$20,075$20,075→ $0
Total Net Assets Fund Balance$2,549,853$2,511,203▼ $38,650
Total Liabilities and Net Assets / Fund Balance$2,817,088$2,743,438▼ $73,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$242,824$1,729,245$1,972,069
Other Land Buildings$379,134$1,128,936$1,508,070
Land$1,335,659-$1,335,659
Leasehold Improvements$94,226$393,924$488,150
Buildings$5,803$44,613$50,416
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles C MasonjrPresident
James R OkonakV. President
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
Ronald F BuergerDirector
Vance E Booher IiiDirector
William D StaviskyDirector
Linda M BoxxSecretary
Edward H DepasqualeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,231
Program Service Revenue
$0
Investment Income
$5,106
Other Revenue
$274
All Other Contributions
$321,231
Change in Net Assets
$-36,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,611
Revenue Not Reported on Form 990
$-1,763
Total Revenue per Audited Statements
$324,848
Total Revenue per Form 990
$326,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,498
Total Fundraising Expense$175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,751--$108,751
Insurance$12,240$1,053-$13,293
Interest$10,611--$10,611
Fees for Services Accounting-$3,250-$3,250
Other Expenses$150-$175$150
All Other Expenses$66--$66
Total Functional Expenses$359,020$4,303$175$363,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,498
Total Expenses per Audited Statements$363,498
Total Expenses per Form 990$363,498
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
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles C Masonjr
Formed
1950
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0175
IRS990/OtherExpensesGrp/ProgramServicesAmt0218926
IRS990/OtherExpensesGrp/ProgramServicesAmt16010
IRS990/OtherExpensesGrp/ProgramServicesAmt22266
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt0218926
IRS990/OtherExpensesGrp/TotalAmt16185
IRS990/OtherExpensesGrp/TotalAmt22266
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0274
IRS990/OtherRevenueTotalAmt0274
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020075
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES C MASONJR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03352
IRS990/PYOtherExpensesAmt0388167
IRS990/PYOtherRevenueAmt01519
IRS990/PYRevenuesLessExpensesAmt0-86153
IRS990/PYTotalExpensesAmt0388167
IRS990/PYTotalRevenueAmt0302014
IRS990/ReconcilationRevenueExpnssAmt0-36887
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340628
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 7,978
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01990510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt01990510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01990510
IRS990ScheduleA/TotalSupportAmt02019758
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050416
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01729245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01972069
IRS990ScheduleD/ExpensesSubtotalAmt0363498
IRS990ScheduleD/LandGrp/BookValueAmt01335659
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01335659
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094226
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0393924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0488150
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0379134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01128936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01508070
IRS990ScheduleD/RevenueNotReportedAmt0-1763
IRS990ScheduleD/RevenueSubtotalAmt0326611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02057646
IRS990ScheduleD/TotalExpensesPerForm990Amt0363498
IRS990ScheduleD/TotalRevenuePerForm990Amt0326611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363498
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0554159
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0564014
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02817088
IRS990/TotalAssetsEOYAmt02743438
IRS990/TotalAssetsGrp/BOYAmt02817088
IRS990/TotalAssetsGrp/EOYAmt02743438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321231
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267235
IRS990/TotalLiabilitiesEOYAmt0232235
IRS990/TotalLiabilitiesGrp/BOYAmt0267235
IRS990/TotalLiabilitiesGrp/EOYAmt0232235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02549853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02511203
IRS990/TotalProgramServiceExpensesAmt0359020
IRS990/TotalRevenueGrp/ExclusionAmt05106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02817088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02743438

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,743,438
Liabilities
$232,235
Net assets
$2,511,203
Revenue
$326,611
Expenses
$363,498
Net income
-$36,887
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
Peer Organizations

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