Civic Intelligence

Somerset County Foundation Inc

990EZ • Fiscal year 2014 • EIN 25-1556082

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
601 N Center AvenueSomerset, PA 15501

(814) 445-6431

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$85,697

No earlier filing loaded for comparison.

Net Assets

$85,697

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$58,263

No earlier filing loaded for comparison.

Expenses

$38,229

No earlier filing loaded for comparison.

Net Income

$20,034

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.

$300K$200K$100K$0Assets 2014: $85,697Net Assets 2014: $85,6972014Assets 2015: $78,424Net Assets 2015: $78,4242015Assets 2020: $53,260Net Assets 2020: $53,2602020Assets 2021: $76,004Net Assets 2021: $76,0042021Assets 2022: $81,097Net Assets 2022: $81,0972022Assets 2024: $248,246Liabilities 2024: $0Net Assets 2024: $248,2462024

Highlighted filing

2014

Assets$85,697
Liabilities-
Net Assets$85,697
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $58,263Expenses 2014: $38,229Net Income 2014: $20,0342014Revenue 2015: $39,847Expenses 2015: $47,121Net Income 2015: -$7,2742015Revenue 2020: $23,609Expenses 2020: $20,610Net Income 2020: $2,9992020Revenue 2021: $36,366Expenses 2021: $13,623Net Income 2021: $22,7432021Revenue 2022: $45,752Expenses 2022: $40,659Net Income 2022: $5,0932022Revenue 2024: $255,453Expenses 2024: $82,108Net Income 2024: $173,3452024

Highlighted filing

2014

Revenue$58,263
Expenses$38,229
Net Income$20,034
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$58,263
Mission and Program Overview

Mission

Education and business development

Education of business development

Program Services

DescriptionGrantsExpenses
LEADERSHIP PROGRAMS-$38,229
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID C KLEMENTIKChair-$0--
GLENN E MILLER JRBoard Member-$0--
MICHELE PETROSKY-MOONBoard Member-$0--
BILL RICEBoard Member-$0--
JAMES ZIMMERMANBoard Member-$0--
RON ALDOMOfficer-$0--
BRUCE HOTTLEOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Somerset County Foundation Inc
EIN
25-1556082
Address
601 N CENTER AVENUE, SOMERSET, PA 15501

Signing Officer

Name
Ron Aldom
Title
Officer
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
Michelle P Moon
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 189 total 189”

Form 990-ez, Part I, Line 16

“Reality tour income reality tour expenses 5,910 expenses annual tax fees 100 events 111 admin fees 232 total 6,353”

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt031876
IRS990EZ/BooksInCareOfDetail/PersonNm0RON ALDOM
IRS990EZ/BooksInCareOfDetail/PhoneNum08144456431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 N CENTER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023721
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020034
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085697
IRS990EZ/GrossReceiptsAmt058263
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID C KLEMENTIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN E MILLER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE PETROSKY-MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON ALDOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRUCE HOTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06353
IRS990EZ/OtherRevenueTotalAmt0189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF BUSINESS DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt034353
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEADERSHIP PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038229
IRS990EZ/TotalProgramServiceExpensesAmt038229
IRS990EZ/TotalRevenueAmt058263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0154434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154434
IRS990ScheduleA/TotalSupportAmt0154434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 189 TOTAL 189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REALITY TOUR INCOME REALITY TOUR EXPENSES 5,910 EXPENSES ANNUAL TAX FEES 100 EVENTS 111 ADMIN FEES 232 TOTAL 6,353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ALDOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET COUNTY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0251556082
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 N CENTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364775872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES SALY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159053999
ReturnHeader/PreparerPersonGrp/PhoneNum08142881544
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE P MOON
ReturnHeader/ReturnTs02015-11-16T12:03:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,697
Liabilities
-
Net assets
$85,697
Revenue
$58,263
Expenses
$38,229
Net income
$20,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$2.55$0.82$1.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.46$0.41$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.36$0.14$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.40$0.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.58$0.38$0.20