Civic Intelligence

Somerset County Foundation Inc

990EZ • Fiscal year 2019 • EIN 25-1556082

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

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k 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 / AssetsScore unavailable

Assets

Down

$50,262

Down $28,162 (-36%) from 2015

Net Assets

Down

$50,262

Down $28,162 (-36%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$36,258

Down $3,589 (-9.0%) from 2015

Expenses

Up

$48,420

Up $1,299 (+2.8%) from 2015

Net Income

Down

-$12,162

Down $4,888 (-67%) from 2015

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 2015: $78,424Net Assets 2015: $78,4242015Assets 2019: $50,262Net Assets 2019: $50,2622019Assets 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

2019

Assets$50,262
Liabilities-
Net Assets$50,262
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $39,847Expenses 2015: $47,121Net Income 2015: -$7,2742015Revenue 2019: $36,258Expenses 2019: $48,420Net Income 2019: -$12,1622019Revenue 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

2019

Revenue$36,258
Expenses$48,420
Net Income-$12,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$96,258
Mission and Program Overview

Mission

Education and business development

Education of business development

Program Services

DescriptionGrantsExpenses
LEADERSHIP PROGRAMS-$38,505
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE HOTTLEChair-$0--
JAMES ZIMMERMANVice Preside-$0--
MICHELE PETROSKY-MOONTreasurer-$0--
GLENN E MILLER JRSecretary-$0--
MICHAEL P BARBERABoard Member-$0--
JAMES MARKERBoard Member-$0--
ANGI TENNANTBoard Member-$0--
RON ALDOMOfficer-$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
2020-11-11
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 CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Reality tour income cost of goods sold 1,500 college fair 3,760 expenses annual tax fees 100 admin fees 118 other expenses 2,276 for next year event 9,915 total 17,669”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015501
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE HOTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE PETROSKY-MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENN E MILLER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL P BARBERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES MARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGI TENNANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RON ALDOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF BUSINESS DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt020565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEADERSHIP PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt060000
IRS990EZ/SpecialEventsNetIncomeLossAmt02032
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048420
IRS990EZ/TotalProgramServiceExpensesAmt038505
IRS990EZ/TotalRevenueAmt036258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013661
IRS990ScheduleA/TotalSupportAmt013661
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt060000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt062032
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt062032
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02032
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt060000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt060000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RON ALDOM
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0601 N CENTER AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SOMERSET
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd015501
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REALITY TOUR INCOME COST OF GOODS SOLD 1,500 COLLEGE FAIR 3,760 EXPENSES ANNUAL TAX FEES 100 ADMIN FEES 118 OTHER EXPENSES 2,276 FOR NEXT YEAR EVENT 9,915 TOTAL 17,669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET COUNTY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0251556082
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 N CENTER AVENUE
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:10:01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 FERNDALE AVENUE SUITE 100
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ReturnHeader/PreparerPersonGrp/PhoneNum08142881544
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE P MOON CPA
ReturnHeader/ReturnTs02020-11-13T14:10:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,262
Liabilities
-
Net assets
$50,262
Revenue
$36,258
Expenses
$48,420
Net income
-$12,162
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
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.36$0.48$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.40$0.47$0.07