Civic Intelligence

The Beaver County Foundation

990 • Fiscal year 2017 • EIN 25-1660309

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 29, 2018

Organization Profilewww.beavercountyfoundation.com
PO Box 569Beaver, PA 15009

(724) 728-1331

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-5.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$35,833

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$8,495,813

Up $673,731 (+8.6%) from 2016

Net Assets

Up

$8,480,986

Up $677,904 (+8.7%) from 2016

Liabilities

Down

$14,827

Down $4,173 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin24th percentile

Revenue

Up

$689,003

Up $196,663 (+40%) from 2016

Expenses

Up

$725,662

Up $127,976 (+21%) from 2016

Net Income

Up

-$36,659

Up $68,687 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,031,761Liabilities 2010: $13Net Assets 2010: $6,031,7482010Assets 2011: $5,746,860Liabilities 2011: $13Net Assets 2011: $5,746,8472011Assets 2012: $6,957,038Liabilities 2012: $26Net Assets 2012: $6,957,0122012Assets 2013: $7,694,902Liabilities 2013: $0Net Assets 2013: $7,694,9022013Assets 2014: $7,908,187Liabilities 2014: $26,000Net Assets 2014: $7,882,1872014Assets 2015: $7,610,812Liabilities 2015: $21,000Net Assets 2015: $7,589,8122015Assets 2016: $7,822,082Liabilities 2016: $19,000Net Assets 2016: $7,803,0822016Assets 2017: $8,495,813Liabilities 2017: $14,827Net Assets 2017: $8,480,9862017Assets 2018: $7,797,994Liabilities 2018: $10,450Net Assets 2018: $7,787,5442018Assets 2019: $9,007,372Liabilities 2019: $5,337Net Assets 2019: $9,002,0352019Assets 2020: $10,594,657Liabilities 2020: $1,821Net Assets 2020: $10,592,8362020Assets 2021: $11,760,813Liabilities 2021: $1,391Net Assets 2021: $11,759,4222021Assets 2022: $9,708,990Liabilities 2022: $1,359Net Assets 2022: $9,707,6312022Assets 2023: $10,978,362Liabilities 2023: $1,521Net Assets 2023: $10,976,8412023Assets 2024: $12,834,330Liabilities 2024: $1,434Net Assets 2024: $12,832,8962024

Highlighted filing

2017

Assets$8,495,813
Liabilities$14,827
Net Assets$8,480,986
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $578,3102010Expenses 2011: $650,4592011Expenses 2012: $543,9162012Revenue 2013: $918,917Expenses 2013: $622,460Net Income 2013: $296,4572013Revenue 2014: $924,381Expenses 2014: $591,742Net Income 2014: $332,6392014Revenue 2015: $867,504Expenses 2015: $627,316Net Income 2015: $240,1882015Revenue 2016: $492,340Expenses 2016: $597,686Net Income 2016: -$105,3462016Revenue 2017: $689,003Expenses 2017: $725,662Net Income 2017: -$36,6592017Revenue 2018: $685,957Expenses 2018: $668,003Net Income 2018: $17,9542018Revenue 2019: $1,559,109Expenses 2019: $1,290,824Net Income 2019: $268,2852019Revenue 2020: $1,523,530Expenses 2020: $688,981Net Income 2020: $834,5492020Revenue 2021: $1,213,286Expenses 2021: $787,386Net Income 2021: $425,9002021Revenue 2022: -$1,191,960Expenses 2022: $859,831Net Income 2022: -$2,051,7912022Revenue 2023: $2,220,488Expenses 2023: $951,278Net Income 2023: $1,269,2102023Revenue 2024: $2,594,639Expenses 2024: $1,162,994Net Income 2024: $1,431,6452024

Highlighted filing

2017

Revenue$689,003
Expenses$725,662
Net Income-$36,659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 29, 2018
Return Version
2017v2.2
Gross Receipts
$2,042,780
Mission and Program Overview

Mission

The beaver county foundation collects and distributes various donations for charitable, educational, scientific, religious, healthcare and other purposes.

The beaver county foundation collects and distributes various charitable contributions and donations in beaver county,pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,777,637$8,463,857▲ $686,220
Cash and Non-Interest-Bearing Accounts$17,076$15,585▼ $1,491
Land, Buildings, and Equipment, Net$8,369$1,821▼ $6,548
Total Assets$7,822,082$8,495,813▲ $673,731
Other Assets Total$19,000$14,550▼ $4,450
Liabilities
Other Liabilities$19,000$14,550▼ $4,450
Accounts Payable and Accrued Expenses-$277-
Total Liabilities$19,000$14,827▼ $4,173
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,696,251$6,181,636▲ $485,385
Permanently Rstr Net Assets$2,100,386$2,282,221▲ $181,835
Unrestricted Net Assets$6,445$17,129▲ $10,684
Total Net Assets Fund Balance$7,803,082$8,480,986▲ $677,904
Total Liabilities and Net Assets / Fund Balance$7,822,082$8,495,813▲ $673,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,821$39,606$41,427

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,777,637$285,821▲ $1,063,243$44,732$8,463,857
2016$7,554,235$212,517▲ $547,243$44,732$7,777,637
2015$7,837,880$292,363▼ $9,379$44,732$7,554,235
2014$7,680,767$285,063▲ $413,425$44,732$7,837,880
2013$6,946,389$178,754▲ $1,129,646$44,732$7,680,767
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa LadererExecutive DirectorPT$35,833$35,833

Board Members and Trustees

NameTitle
Joe BaumanAwards Chair
CHARLES O'DATAChair
Robert CampbellVice Chair
Charles CopelandBoard Member
Gordon GallagherBoard Member
Jacqueline MclaughlinBoard Member
Pam RouschBoard Member
Paul SweeneyBoard Member
Richard BlackwoodBoard Member
Richard ShawBoard Member
Susan MccormickBoard Member
Thomas BryanBoard Member
Thomas ReedBoard Member
Jessica BriggsCounsel
Joseph N Tosh IiSecretary
George JubaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,821
Program Service Revenue
$54,442
Investment Income
$348,680
Other Revenue
$60
All Other Contributions
$285,821
Change in Net Assets
$-36,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,003
Revenue Not Reported on Form 990
$714,563
Total Revenue per Audited Statements
$1,403,566
Total Revenue per Form 990
$689,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$526,801
Other Expenses$160,029
Salaries, Compensation, and Employee Benefits$38,832
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$427,801--$427,801
Grants to Domestic Individuals$99,000--$99,000
Insurance$44,732$2,258$0$46,990
Current Officers, Directors, Trustees, and Key Employees$17,917$17,916$0$35,833
Fees for Service Investment Mgmnt Fees$35,747$0$0$35,747
Advertising$7,500$0$0$7,500
Depreciation Depletion$6,638$0$0$6,638
Payroll Taxes$1,500$1,499$0$2,999
Fees for Services Accounting$1,395$1,394$0$2,789
All Other Expenses$2,239$0$0$2,239
Office Expenses$1,189$0$0$1,189
Information Technology$934$0$0$934
Occupancy$840$0$0$840
Other Expenses$530$0$0$530
Total Functional Expenses$702,595$23,067$0$725,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,662
Total Expenses per Audited Statements$725,662
Total Expenses per Form 990$725,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beaver Area Heritage FoundationBeaver, PA-General Support$34,768
Beaver County Chamber of CommerceBeaver, PA-General Support$33,171
Aliquippa ImpactAliquippa, PA3General Support$21,000
Tiger PauseBeaver Falls, PA3General Support$21,000
Pine Valley CampEllwood City, PA3General Support$16,000
Beaver County Rehabilitation CenterAliquippa, PA-General Support$13,000
Young LifePittsburgh, PA-General Support$11,000
TrailsministryBeaver Falls, PA-General Support$10,858
Four Mile Presbyterian Church - the CenterBeaver, PA-General Support$8,500
First Presbyterian Church of Beaver FallsBeaver Falls, PA-General Support$8,292
Skybacher Ministries IncFreedom, PACGeneral Support$7,000
Carnegie Free Library of Beaver FallsBeaver Falls, PA-General Support$6,500
WOMEN'S CENTER OF BEAVER COUNTYBeaver, PA3General Support$6,500
Big Brothers Big Sisters of Beaver CountyNew Brighton, PA-General Support$6,000
CROSSROADS MENS' SHELTERBeaver Falls, PA-General Support$6,000
Coalition for Christian OutreachPittsburgh, PA3General Support$6,000
Focus North AmericaCarnegie, PA-General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,925
Fundraising Direct Expenses$4,865
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Loan$14,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Beaver County Foundation
EIN
25-1660309
Phone
7247281331
Address
PO BOX 569, BEAVER, PA 15009

Signing Officer

Name
CHARLES O'DATA
Title
Board Chair
Phone
7247281331
Signed
2018-04-29

Organization Details

Principal Officer
CHARLES O'DATA
Formed
1992
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
57
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990-- a draft of the 990 is sent to each board member electronically, and they are asked to respond to the executive director with questions and/or a response that they agree with the annual return as presented.”

Pt VI, Line 12C

“Enforcement of conflicts policy-- the conflict of interest policy is provided to each board member at the beginning of every year and they are required to submit to the executive director a disclosure statement listing all business relationships and positions held with other organizations and a signed copy of the conflict of interest policy agreeing to comply with the policy.”

Pt VI, Line 15A

“Compensation process for top official -- the board of directors yearly review and approve the executive director's salary.”

Pt VI, Line 19

“Governing documents disclosure explanation -- governing documents are always made available upon request via electronic format or paper copy as desired by the requested party.”

Form 990, Part IX, Line 24E

“POSTAGE 766. 766. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/internet 1410. 1410. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 63. 63. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“Intended uses for endowment funds -- endowment fund uses vary and include education, healthcare, community and business development in beaver county, pennsylvania”

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0CHARLES O'DATA
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IRS990/ProgramServiceRevenueGrp/Desc0TRUST MANAGEMENT FEES
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IRS990/PYExcessBenefitTransInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9379

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,495,813
Liabilities
$14,827
Net assets
$8,480,986
Revenue
$689,003
Expenses
$725,662
Net income
-$36,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$2.59$1.16$1.43
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$2.22$0.95$1.27
2022Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$1.19$0.86$2.05
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.21$0.79$0.43
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$1.52$0.69$0.83
2019Detailed filing. Detailed filing data is available for this year.$9.01$0.01$9.00$1.56$1.29$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.80$0.01$7.79$0.69$0.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.50$0.01$8.48$0.69$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.82$0.02$7.80$0.49$0.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.61$0.02$7.59$0.87$0.63$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.91$0.03$7.88$0.92$0.59$0.33
2013Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.92$0.62$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.00$6.96$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.00$5.75$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.00$6.03$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits