Civic Intelligence

The Latrobe Foundation Inc

990 • Fiscal year 2020 • EIN 25-1124522

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,829,313

Down $10,426 (-0.4%) from 2019

Net Assets

Up

$2,667,108

Up $26,676 (+1.0%) from 2019

Liabilities

Down

$162,205

Down $37,102 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Down

$373,230

Down $164,709 (-31%) from 2019

Expenses

Down

$348,718

Down $62,962 (-15%) from 2019

Net Income

Down

$24,512

Down $101,747 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$2,829,313
Liabilities$162,205
Net Assets$2,667,108
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$373,230
Expenses$348,718
Net Income$24,512
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$373,230
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$1,980,069$2,001,648▲ $21,579
Savings and Temporary Cash Investments$340,697$340,765▲ $68
Investments in Publicly Traded Securities$276,479$282,783▲ $6,304
Cash and Non-Interest-Bearing Accounts$242,494$204,117▼ $38,377
Total Assets$2,839,739$2,829,313▼ $10,426
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,307$162,205▼ $37,102
Total Liabilities$199,307$162,205▼ $37,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,890,521$1,948,812▲ $58,291
Net Assets With Donor Restrictions$749,911$718,296▼ $31,615
Total Net Assets Fund Balance$2,640,432$2,667,108▲ $26,676
Total Liabilities and Net Assets / Fund Balance$2,839,739$2,829,313▼ $10,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,473$1,801,596$1,972,069
Other Land Buildings$369,101$1,212,605$1,581,706
Land$1,350,734-$1,350,734
Leasehold Improvements$106,132$419,553$525,685
Buildings$5,208$45,208$50,416
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Charles C MasonjrPresident
James R OkonakV. President
Craig M SchevchikDirector
Daniel G HennessyDirector
Georgia TeppertDirector
Jarod L TrunzoDirector
John GrazianoDirector
John S ParkerDirector
John TownsendDirector
Judson KrohDirector
Lester R SuttonDirector
Louis T SteinerDirector
Michael D FergusonDirector
Neal FentonDirector
R Cameron BuergerDirector
Richard OkonakDirector
Ronald F BuergerDirector
Vance E Booher IiiDirector
Linda M BoxxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$368,974
Program Service Revenue
$0
Investment Income
$4,208
Other Revenue
$48
All Other Contributions
$368,974
Change in Net Assets
$24,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,230
Revenue Not Reported on Form 990
$2,164
Total Revenue per Audited Statements
$375,394
Total Revenue per Form 990
$373,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,718
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$83,613--$83,613
Insurance$10,885$1,053-$11,938
Interest$5,893--$5,893
Fees for Services Accounting-$4,150-$4,150
Other Expenses$250-$175$175
All Other Expenses-$80-$80
Total Functional Expenses$343,260$5,283$175$348,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,718
Total Expenses per Audited Statements$348,718
Total Expenses per Form 990$348,718
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 35% controlled entity
No
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
Charles C Masonjr
Title
President
Phone
7245375588
Signed
2021-09-20
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/NoDonorRestrictionNetAssetsGrp/BOYAmt01890521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01948812
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0175
IRS990/OtherExpensesGrp/ProgramServicesAmt0240672
IRS990/OtherExpensesGrp/ProgramServicesAmt11947
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/TotalAmt0240672
IRS990/OtherExpensesGrp/TotalAmt11947
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt3175
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048
IRS990/OtherRevenueTotalAmt048
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES C MASONJR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0531458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05970
IRS990/PYOtherExpensesAmt0411680
IRS990/PYOtherRevenueAmt0511
IRS990/PYRevenuesLessExpensesAmt0126259
IRS990/PYTotalExpensesAmt0411680
IRS990/PYTotalRevenueAmt0537939
IRS990/ReconcilationRevenueExpnssAmt024512
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340765
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01949812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt01949812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531458
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431006
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IRS990ScheduleA/TotalSupportAmt01971872
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050416
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01801596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01972069
IRS990ScheduleD/ExpensesSubtotalAmt0348718
IRS990ScheduleD/LandGrp/BookValueAmt01350734
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01350734
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0419553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0525685
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02164
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0369101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01212605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01581706
IRS990ScheduleD/RevenueNotReportedAmt02164
IRS990ScheduleD/RevenueSubtotalAmt0373230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02001648
IRS990ScheduleD/TotalExpensesPerForm990Amt0348718
IRS990ScheduleD/TotalRevenuePerForm990Amt0373230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348718
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02839739
IRS990/TotalAssetsEOYAmt02829313
IRS990/TotalAssetsGrp/BOYAmt02839739
IRS990/TotalAssetsGrp/EOYAmt02829313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368974
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199307
IRS990/TotalLiabilitiesEOYAmt0162205
IRS990/TotalLiabilitiesGrp/BOYAmt0199307
IRS990/TotalLiabilitiesGrp/EOYAmt0162205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02640432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02667108

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,829,313
Liabilities
$162,205
Net assets
$2,667,108
Revenue
$373,230
Expenses
$348,718
Net income
$24,512
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