Civic Intelligence

The Latrobe Foundation Inc

990 • Fiscal year 2022 • EIN 25-1124522

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 15, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-33%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,575,803

Up $161,884 (+4.7%) from 2021

Net Assets

Up

$3,575,803

Up $196,089 (+5.8%) from 2021

Liabilities

Down

$0

Down $34,205 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Down

$722,729

Down $351,214 (-33%) from 2021

Expenses

Up

$520,143

Up $160,349 (+45%) from 2021

Net Income

Down

$202,586

Down $511,563 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$3,575,803
Liabilities$0
Net Assets$3,575,803
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$722,729
Expenses$520,143
Net Income$202,586
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$813,337
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$2,184,450$2,244,689▲ $60,239
Cash and Non-Interest-Bearing Accounts$946,296$1,050,740▲ $104,444
Investments in Publicly Traded Securities$283,173$280,374▼ $2,799
Total Assets$3,413,919$3,575,803▲ $161,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,205--
Total Liabilities$34,205$0▼ $34,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,306,331$2,383,289▲ $76,958
Net Assets With Donor Restrictions$1,073,383$1,192,514▲ $119,131
Total Net Assets Fund Balance$3,379,714$3,575,803▲ $196,089
Total Liabilities and Net Assets / Fund Balance$3,413,919$3,575,803▲ $161,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,487$1,839,422$2,010,909
Land$1,719,776-$1,719,776
Other Land Buildings$271,894$1,285,705$1,557,599
Leasehold Improvements$76,920$448,765$525,685
Buildings$4,612$45,804$50,416
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Charles C MasonjrPresident
James R OkonakV. President
Louis T SteinerV. President
Craig M SchevchikDirector
Daniel G HennessyDirector
Jarod L TrunzoDirector
John GrazianoDirector
John S ParkerDirector
John TownsendDirector
Johnette Z DeroseDirector
Judson KrohDirector
Lester R SuttonDirector
Michael D FergusonDirector
Michael PorembkaDirector
Neal FentonDirector
R Cameron BuergerDirector
Richard OkonakDirector
Ronald F BuergerDirector
Linda M BoxxSecretary
Dana MaldetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$759,036
Program Service Revenue
$0
Investment Income
$-40,080
Other Revenue
$3,773
All Other Contributions
$759,036
Change in Net Assets
$202,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,507
Revenue Not Reported on Financial Statements
$-43,778
Revenue Not Reported on Form 990
$-6,497
Other Revenue Adjustments
$-43,778
Total Revenue per Audited Statements
$760,010
Total Revenue per Form 990
$722,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,619--$68,619
Insurance$12,138$1,103-$13,241
Fees for Services Accounting-$4,350-$4,350
Other Expenses$250--$250
Interest$118--$118
Total Functional Expenses$514,690$5,453$0$520,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$563,921
Expenses per Audited Statements$520,143
Total Expenses per Form 990$520,143
Expenses Not Reported on Form 990$43,778
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
Dana Maldet
Title
Treasurer
Phone
7245375588
Signed
2023-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles C Masonjr
Formed
1950
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Guskiewicz White & Associates
Address
1013 LIGONIER ST, LATROBE, PA 15650
Preparer
Michael a Miller
Phone
7245373369
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Losses reported on return -43,778 loss of sale of land 43,778”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss of sale of land -43,778”

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IRS990/OtherExpensesGrp/ProgramServicesAmt3250
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IRS990/OtherExpensesGrp/TotalAmt3250
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IRS990/OtherRevenueTotalAmt03773
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES C MASONJR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 833
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS OF SALE OF LAND -43,778
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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/ExplanationTxt2LOSSES REPORTED ON RETURN -43,778 LOSS OF SALE OF LAND 43,778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,575,803
Liabilities
$0
Net assets
$3,575,803
Revenue
$722,729
Expenses
$520,143
Net income
$202,586
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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