Civic Intelligence

Somerset County Foundation Inc

990EZ • Fiscal year 2020 • EIN 25-1556082

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

6.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,260

Down $25,164 (-32%) from 2015

Net Assets

Down

$53,260

Down $25,164 (-32%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$23,609

Down $16,238 (-41%) from 2015

Expenses

Down

$20,610

Down $26,511 (-56%) from 2015

Net Income

Up

$2,999

Up $10,273 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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 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

2020

Assets$53,260
Liabilities-
Net Assets$53,260
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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 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

2020

Revenue$23,609
Expenses$20,610
Net Income$2,999
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$51,948
Mission and Program Overview

Mission

Education and business development

Program Services

DescriptionGrantsExpenses
EDUCATION AND LEADERSHIP PROGRAMS-$16,327
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE HOTTLEChair/Presid-$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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Bash$38,625$38,625$25,097$13,528
Total Events$38,625$38,625$25,097$13,528
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
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
Terence a Shook CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses annual tax fees 200 other expenses 4,083 grant expenses 683 education 13,067 college fair 1,600 ag career day 56 leadership 483 reality tour 438 total 20,610”

Raw XML Appendix150 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRUCE HOTTLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES ZIMMERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHELE PETROSKYMOON
CompensationExplanation/CompensationExplanationGrp/PersonNm3GLENN E MILLER JR
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHAEL P BARBERA
CompensationExplanation/CompensationExplanationGrp/PersonNm5JAMES MARKER
CompensationExplanation/CompensationExplanationGrp/PersonNm6ANGI TENNANT
CompensationExplanation/CompensationExplanationGrp/PersonNm7RON ALDOM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt050261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02999
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt043010
IRS990EZ/GrossReceiptsAmt051948
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053260
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/PRESID
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/OtherExpensesTotalAmt020610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND BUSINESS DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt06438
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND LEADERSHIP PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028339
IRS990EZ/SpecialEventsNetIncomeLossAmt014671
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020610
IRS990EZ/TotalProgramServiceExpensesAmt016327
IRS990EZ/TotalRevenueAmt023609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016161
IRS990ScheduleA/TotalSupportAmt016161
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL TAX FEES 200 OTHER EXPENSES 4,083 GRANT EXPENSES 683 EDUCATION 13,067 COLLEGE FAIR 1,600 AG CAREER DAY 56 LEADERSHIP 483 REALITY TOUR 438 TOTAL 20,610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ALDOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE A SHOOK CPA
ReturnHeader/ReturnTs02021-11-08T06:40:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALDOM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,260
Liabilities
-
Net assets
$53,260
Revenue
$23,609
Expenses
$20,610
Net income
$2,999
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits