Civic Intelligence

Somerset County Foundation Inc

990EZ • Fiscal year 2023 • EIN 25-1556082

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.6%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,901

Down $6,196 (-7.6%) from 2022

Net Assets

Down

$74,901

Down $6,196 (-7.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$41,384

Down $4,368 (-9.5%) from 2022

Expenses

Up

$47,580

Up $6,921 (+17%) from 2022

Net Income

Down

-$6,196

Down $11,289 (-222%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 2023: $74,901Net Assets 2023: $74,9012023Assets 2024: $248,246Liabilities 2024: $0Net Assets 2024: $248,2462024

Highlighted filing

2023

Assets$74,901
Liabilities-
Net Assets$74,901
Open 2023 Filing

Operations Trend

Revenue Growth34th 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 2023: $41,384Expenses 2023: $47,580Net Income 2023: -$6,1962023Revenue 2024: $255,453Expenses 2024: $82,108Net Income 2024: $173,3452024

Highlighted filing

2023

Revenue$41,384
Expenses$47,580
Net Income-$6,196
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.0
Gross Receipts
$101,430
Mission and Program Overview

Mission

Education and business development

Program Services

DescriptionGrantsExpenses
EDUCATION AND LEADERSHIP PROGRAMS-$41,775
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$61,096$61,096$60,046$1,050
Total Events$61,096$61,096$60,046$1,050
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
2024-10-22
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 100 other expenses 5,705 education 4,268 leadership 14,174 college fair 4,638 ag career day 5,623 icc event 13,072 total 47,580”

Raw XML Appendix145 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/PhoneNum08144456431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 N CENTER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081097
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IRS990EZ/ExcessOrDeficitForYearAmt0-6196
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IRS990EZ/GrossReceiptsAmt0101430
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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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/OtherExpensesTotalAmt047580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND BUSINESS DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt039934
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND LEADERSHIP PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt060046
IRS990EZ/SpecialEventsNetIncomeLossAmt01050
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047580
IRS990EZ/TotalProgramServiceExpensesAmt041775
IRS990EZ/TotalRevenueAmt041384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036561
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036561
IRS990ScheduleA/TotalSupportAmt036561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060046
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL TAX FEES 100 OTHER EXPENSES 5,705 EDUCATION 4,268 LEADERSHIP 14,174 COLLEGE FAIR 4,638 AG CAREER DAY 5,623 ICC EVENT 13,072 TOTAL 47,580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ALDOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
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/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE A SHOOK CPA
ReturnHeader/ReturnTs02024-11-08T13:49:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,901
Liabilities
-
Net assets
$74,901
Revenue
$41,384
Expenses
$47,580
Net income
-$6,196
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
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.41$0.48$0.06
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