Civic Intelligence

Somerset County Foundation Inc

990EZ • Fiscal year 2022 • EIN 25-1556082

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$81,097

Up $5,093 (+6.7%) from 2021

Net Assets

Up

$81,097

Up $5,093 (+6.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$45,752

Up $9,386 (+26%) from 2021

Expenses

Up

$40,659

Up $27,036 (+198%) from 2021

Net Income

Down

$5,093

Down $17,650 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$81,097
Liabilities-
Net Assets$81,097
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$45,752
Expenses$40,659
Net Income$5,093
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$87,677
Mission and Program Overview

Mission

Education and business development

Program Services

DescriptionGrantsExpenses
EDUCATION AND LEADERSHIP PROGRAMS-$34,453
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE HOTTLEChair/Presid-$0--
MICHELE PETROSKY-MOONTreasurer-$0--
GLENN E MILLER JRSecretary-$0--
MICHAEL P BARBERABoard Member-$0--
JAMES MARKERBoard Member-$0--
ANGI TENNANTVice Preside-$0--
RON ALDOMOfficer-$0--
MICHELE BEENERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Bash$40,475$40,475$41,925$-1,450
Total Events$40,475$40,475$41,925$-1,450
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
2023-05-08
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 other expenses 6,206 education 4,070 leadership 12,240 college fair 7,050 ag career day 4,314 icc event 6,779 total 40,659”

Raw XML Appendix144 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/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/BOYAmt076004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05093
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081097
IRS990EZ/FundraisingGrossIncomeAmt040475
IRS990EZ/GrossReceiptsAmt087677
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/PersonNm1MICHELE PETROSKY-MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN E MILLER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL P BARBERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES MARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGI TENNANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON ALDOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELE BEENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR/PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND BUSINESS DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt047202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND LEADERSHIP PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041925
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1450
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040659
IRS990EZ/TotalProgramServiceExpensesAmt034453
IRS990EZ/TotalRevenueAmt045752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0273084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036161
IRS990ScheduleA/TotalSupportAmt036161
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER EXPENSES 6,206 EDUCATION 4,070 LEADERSHIP 12,240 COLLEGE FAIR 7,050 AG CAREER DAY 4,314 ICC EVENT 6,779 TOTAL 40,659
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ALDOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE A SHOOK CPA
ReturnHeader/ReturnTs02023-06-19T11:53:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALDOM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,097
Liabilities
-
Net assets
$81,097
Revenue
$45,752
Expenses
$40,659
Net income
$5,093
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
2022Detailed filing. Detailed filing data is available for this year.$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