Civic Intelligence

Poise Foundation

990 • Fiscal year 2019 • EIN 25-1393426

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfilePOISEFOUNDATION.ORG

View Organization Page

Two Gateway Center 603 Stanwix StPittsburgh, PA 15222

(412) 281-4967

Siviq Scores

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

Liabilities / Assets

55th percentile

0.20x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.51x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$143,501

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

$7,706,037

No earlier filing loaded for comparison.

Net Assets

$6,197,889

No earlier filing loaded for comparison.

Liabilities

$1,508,148

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

$2,972,201

No earlier filing loaded for comparison.

Expenses

$2,619,758

No earlier filing loaded for comparison.

Net Income

$352,443

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.

$20M$15M$10M$5.0M$0Assets 2019: $7,706,037Liabilities 2019: $1,508,148Net Assets 2019: $6,197,8892019Assets 2020: $11,577,521Liabilities 2020: $1,505,514Net Assets 2020: $10,072,0072020Assets 2021: $17,239,498Liabilities 2021: $1,737,939Net Assets 2021: $15,501,5592021Assets 2022: $13,933,027Liabilities 2022: $2,388,921Net Assets 2022: $11,544,1062022Assets 2023: $17,244,018Liabilities 2023: $2,061,107Net Assets 2023: $15,182,9112023Assets 2024: $14,434,642Liabilities 2024: $2,023,865Net Assets 2024: $12,410,7772024

Highlighted filing

2019

Assets$7,706,037
Liabilities$1,508,148
Net Assets$6,197,889
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $2,972,201Expenses 2019: $2,619,758Net Income 2019: $352,4432019Revenue 2020: $7,196,615Expenses 2020: $3,739,682Net Income 2020: $3,456,9332020Revenue 2021: $10,674,894Expenses 2021: $5,615,153Net Income 2021: $5,059,7412021Revenue 2022: $9,083,941Expenses 2022: $12,593,865Net Income 2022: -$3,509,9242022Revenue 2023: $11,325,031Expenses 2023: $8,668,528Net Income 2023: $2,656,5032023Revenue 2024: $5,688,735Expenses 2024: $8,898,352Net Income 2024: -$3,209,6172024

Highlighted filing

2019

Revenue$2,972,201
Expenses$2,619,758
Net Income$352,443
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$4,729,374
Mission and Program Overview

Mission

To assist the pittsburgh region's black community in achieving self-sustaining practices, through strategic leadership, collective giving, grantmaking and advocacy.

To assist the pittsburgh regions black community in achieving self-sustaining practices, through strategic leadership, collective giving, grantmaking and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,101,706$6,174,802▲ $1,073,096
Savings and Temporary Cash Investments$828,903$594,126▼ $234,777
Cash and Non-Interest-Bearing Accounts$305,095$275,879▼ $29,216
Accounts Receivable$80,604$169,278▲ $88,674
Other Notes and Loans Receivable, Net$165,000$165,000→ $0
Land, Buildings, and Equipment, Net$3,918$5,149▲ $1,231
Prepaid Expenses and Deferred Charges$5,611$542▼ $5,069
Total Assets$6,819,221$7,706,037▲ $886,816
Other Assets Total$328,384$321,261▼ $7,123
Liabilities
Other Liabilities$967,371$1,196,184▲ $228,813
Grants Payable$201,329$197,902▼ $3,427
Accounts Payable and Accrued Expenses$11,168$114,062▲ $102,894
Total Liabilities$1,179,868$1,508,148▲ $328,280
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,996,278$4,090,996▲ $94,718
Net Assets Without Donor Restrictions$1,643,075$2,106,893▲ $463,818
Total Net Assets Fund Balance$5,639,353$6,197,889▲ $558,536
Total Liabilities and Net Assets / Fund Balance$6,819,221$7,706,037▲ $886,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,149$12,766$17,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,993,553$105,253▲ $1,080,192$54,359$5,832,953
2018$5,281,899$79,855▼ $241,078$-41,630$4,993,553
2017$4,854,562$81,344▲ $708,021$173,219$5,281,899
2016$4,483,621$258,102▲ $287,403$55,809$4,854,562
2015$4,554,548$85,325▲ $8,762$-4,770$4,483,621
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark LewisPresidentFT$143,501$143,501
Karris JacksonCheif Opearting OfficerFT$114,813$114,813

Board Members and Trustees

NameTitle
Greg SpencerBoard Chair
Ed GuyVice Chair
Annette C GillcreseMember
Lennie HenryMember
Lucille DabneyMember
Paul G PattonMember
William R RobinsonMember
Dale PerdueSecretary
Darrell Smalley JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,113,527
Program Service Revenue
$202,780
Investment Income
$655,894
Other Revenue
$0
All Other Contributions
$2,111,027
Change in Net Assets
$352,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,972,201
Revenue Not Reported on Form 990
$206,093
Total Revenue per Audited Statements
$3,178,294
Total Revenue per Form 990
$2,972,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,236
Grants and Similar Amounts Paid$951,107
Salaries, Compensation, and Employee Benefits$683,415
Total Fundraising Expense$148,095
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$951,107--$951,107
Other Salaries and Wages$194,089$87,893$50,092$332,074
Current Officers, Directors, Trustees, and Key Employees$76,871$123,912$26,397$227,180
Other Employee Benefits$28,511$29,471$9,958$67,940
Payroll Taxes$22,458$18,382$6,488$47,328
Occupancy$17,127$18,249$6,593$41,969
Fees for Services Other$13,601$6,575$16,088$36,264
Conferences and Meetings$17,597$3,653$9,098$30,348
Fees for Service Investment Mgmnt Fees$28,690--$28,690
Advertising$487$1,200$17,156$18,843
Office Expenses$2,048$15,171$647$17,866
Fees for Services Accounting$4,196$4,326$1,466$9,988
Pension Plan Contributions$3,736$3,852$1,305$8,893
Insurance$3,089$3,043$2,405$8,537
Fees for Services Legal$4,634$398$100$5,132
Information Technology$1,680$1,545$300$3,525
Other Expenses$1,004$2,869$2$2,869
Depreciation Depletion$514$219-$733
Total Functional Expenses$2,116,942$354,721$148,095$2,619,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,619,758
Total Expenses per Audited Statements$2,619,758
Total Expenses per Form 990$2,619,758
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hill House AssociationPittsburgh, PA3Program Support$389,650
Alliance for Police AccountabilityPittsburgh, PA3Program Support$100,125
Landless People AlliancePittsburgh, PA3Program Support$59,000
Trinity Christian SchoolPittsburgh, PA3Scholarships$31,927
Amachi Pittsburgh IncPittsburgh, PA3Program Support$20,000
University of Pittsburgh School MedPittsburgh, PA3Program Support$20,000
Seton-la Salle Catholic High SchoolPittsburgh, PA3Scholarships$18,500
Redeemer Lutheran SchoolVerona, PA3Scholarships$17,431
Oakland Catholic SchoolPittsburgh, PA3Scholarships$14,575
Sewickley AcademySewickley, PA3Scholarships$13,631
Pittsburgh Urban Christian SchoolPittsburgh, PA3Scholarships$13,150
East Catholic Elementary SchoolPittsburgh, PA3Scholarships$9,860
Shadyside AcademyPittsburgh, PA3Scholarships$8,751
Winchester Thurston SchoolPittsburgh, PA3Scholarships$8,566
North Catholic High SchoolCranberry Township, PA3Scholarships$8,500
Bible Center ChurchPittsburgh, PA3Program Support$8,127
University of PittsburghPittsburgh, PA3Scholarships$7,900
Carnegie Mellon Childrens SchoolPittsburgh, PA3Scholarships$7,754
St Beade SchoolPittsburgh, PA3Scholarships$7,620
St Phillip Roman Catholic SchoolPittsburgh, PA3Scholarships$7,450
Serenity Living Transitional HomePittsburgh, PA3Program Support$7,373
The Kiski SchoolSaltsburg, PA3Scholarships$7,100
Kingsley AssociationPittsburgh, PA3Program Support$6,000
Melting Pot MinistriesPittsburgh, PA3Program Support$6,000
1 Hood MediaPittsburgh, PA3Program Support$5,609
Serra Catholic SchoolMckeesport, PA3Scholarships$5,475
Robinson Township Christian SchoolMc Kees Rocks, PA3Scholarships$5,172
Eden Christian AcademyPittsburgh, PA3Scholarships$5,072
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others Agency Endowm$1,196,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The 990 is reviewed by the finance and investment committe of the board of trustees prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The board requires a conflict of interest form to be filed for any board member involved in evaluating and selecting grantees for funding. Board members must disclose their relationship, professional or personal to any organization that is considered for a grant. A signed form is submitted and retained.”

CEO executive director top management comp Part VI line 15A

“The foundation determines compensation for its ceo by using a combination of the following methods resources: exponential philanthropys annual foundation operations and management report, local wage surveys, and independent consultant reviews. The board sets salary based on performance and review of relevant market data.”

Other officer or key employee compensation Part VI line 15B

“The foundation determines compensation for its other officers by using a combination of the following methods resources: exponential philanthropys annual foundation operations and management report, local wage surveys, and independent consultant reviews. The board sets salary based on performance and review of relevant market data.”

Governing documents etc available to public Part VI line 19

“Copies of form 990 are made available to the public upon request and are available on the foundations website.”

Filing and Contact Details

Filer

Filer Name
Poise Foundation
EIN
25-1393426
Address
TWO GATEWAY CENTER 603 STANWIX ST, PITTSBURGH, PA 15222

Signing Officer

Name
Mark Lewis
Title
President
Phone
4122814967
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lewis CPA
Formed
1980
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
30

Preparer

Firm
Deverson Tanack & Willison
Address
1121 BOYCE ROAD - SUITE 500, PITTSBURGH, PA 15241
Preparer
Bernard a Deverson
Phone
7249424334
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Agency funds are endowment funds created by and for the use of teh donating organization. As such, accouting standards require these endowments to be recorded as both an asset and liability on teh foundations statement of financial position. The foundation summarizes all fund activity for agency funds that is initially recorded on the statement of activities and consolidates it on the statement of financial position. Accordingly, assets held for others will fluctuate based on current years net activity for agency funds.”

Part III response or note to any other line in Part III

“Other program expenses 4dexpenses related to various leadership and advocacy related programs and projects”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The endowment funds are used to carry forward the mission of poise foundation in helping pittsburghs black community develop self-sustaining practices. Endowment funds that are donor advised or donor suggested are used to further the charitable goals of donors.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.the foundations form 990, return of organization exempt from income tax, for the years ending 2017, 2018, and 2019 are subject to examination by the irs, generally for three years after they were filed.”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,706,037
Liabilities
$1,508,148
Net assets
$6,197,889
Revenue
$2,972,201
Expenses
$2,619,758
Net income
$352,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.02$12.4$5.69$8.90$3.21
2023Detailed filing. Detailed filing data is available for this year.$17.2$2.06$15.2$11.3$8.67$2.66
2022Detailed filing. Detailed filing data is available for this year.$13.9$2.39$11.5$9.08$12.6$3.51
2021Detailed filing. Detailed filing data is available for this year.$17.2$1.74$15.5$10.7$5.62$5.06
2020Detailed filing. Detailed filing data is available for this year.$11.6$1.51$10.1$7.20$3.74$3.46
2019Detailed filing. Detailed filing data is available for this year.$7.71$1.51$6.20$2.97$2.62$0.35