Civic Intelligence

The Beaver County Foundation

990 • Fiscal year 2018 • EIN 25-1660309

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$38,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$7,797,994

Down $697,819 (-8.2%) from 2017

Net Assets

Down

$7,787,544

Down $693,442 (-8.2%) from 2017

Liabilities

Down

$10,450

Down $4,377 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin49th percentile

Revenue

Down

$685,957

Down $3,046 (-0.4%) from 2017

Expenses

Down

$668,003

Down $57,659 (-7.9%) from 2017

Net Income

Up

$17,954

Up $54,613 (+149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$7,797,994
Liabilities$10,450
Net Assets$7,787,544
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$685,957
Expenses$668,003
Net Income$17,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,862,292
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$8,463,857$7,764,752▼ $699,105
Cash and Non-Interest-Bearing Accounts$15,585$20,894▲ $5,309
Land, Buildings, and Equipment, Net$1,821$1,898▲ $77
Total Assets$8,495,813$7,797,994▼ $697,819
Other Assets Total$14,550$10,450▼ $4,100
Liabilities
Other Liabilities$14,550$10,450▼ $4,100
Accounts Payable and Accrued Expenses$277$0▼ $277
Total Liabilities$14,827$10,450▼ $4,377
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,181,636$5,715,489▼ $466,147
Permanently Rstr Net Assets$2,282,221$2,049,263▼ $232,958
Unrestricted Net Assets$17,129$22,792▲ $5,663
Total Net Assets Fund Balance$8,480,986$7,787,544▼ $693,442
Total Liabilities and Net Assets / Fund Balance$8,495,813$7,797,994▼ $697,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,898$40,529-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,463,857$226,371▼ $311,057$44,732$7,764,752
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa LadererExecutive DirectorPT$38,000$38,000

Board Members and Trustees

NameTitle
Charles CopelandAwards Chair
CHARLES O'DATAChair
Robert CampbellVice Chair
Gordon GallagherBoard Member
Jacqueline MclaughlinBoard Member
Pam RoeschBoard Member
Paul SweeneyBoard Member
Richard BlackwoodBoard Member
Robert PusateriBoard Member
Thomas BryanBoard Member
Thomas HamiltonBoard Member
Thomas ReedBoard Member
Jessica BriggsCounsel
Joseph N Tosh IiSecretary
Tim DemetresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,371
Program Service Revenue
$58,122
Investment Income
$400,339
Other Revenue
$1,125
All Other Contributions
$226,371
Change in Net Assets
$17,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,957
Revenue Not Reported on Form 990
$-711,396
Total Revenue per Audited Statements
$-25,439
Total Revenue per Form 990
$685,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$474,151
Other Expenses$152,707
Salaries, Compensation, and Employee Benefits$41,145
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$388,526--$388,526
Grants to Domestic Individuals$85,625--$85,625
Insurance$44,732$2,789$0$47,521
Current Officers, Directors, Trustees, and Key Employees$0$38,000$0$38,000
Fees for Service Investment Mgmnt Fees$37,478$0$0$37,478
Payroll Taxes$0$3,145$0$3,145
Fees for Services Accounting$0$2,338$0$2,338
Information Technology$0$1,990$0$1,990
Other Expenses$0$1,587$0$1,587
Occupancy$0$1,020$0$1,020
Depreciation Depletion$0$923$0$923
Office Expenses$0$719$0$719
Total Functional Expenses$556,361$111,642$0$668,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,003
Total Expenses per Audited Statements$668,003
Total Expenses per Form 990$668,003
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aliquippa ImpactAliquippa, PA3General Support$21,000
Tiger PauseBeaver Falls, PA3General Support$21,000
Beaver Area Heritage FoundationBeaver, PA-General Support$18,000
Beaver County Chamber of CommerceBeaver, PA-General Support$14,116
Standing in the GapBeaver Falls, PA-General Support$13,500
CommunicycleAliquippa, PA-General Support$12,000
Young LifePittsburgh, PA-General Support$12,000
Quigley Catholic High SchoolBaden, PA-Tuition Assistance$9,450
Pine Valley CampEllwood City, PA3General Support$9,000
TrailsministryBeaver Falls, PA-General Support$9,000
The CenterMidland, PA-General Support$8,500
First Presbyterian Church of Beaver FallsBeaver Falls, PA-General Support$8,398
Grace Mission FundBeaver, PA-General Support$8,000
Skybacher Ministries IncFreedom, PACGeneral Support$6,500
Mcguire MemorialNew Brighton, PA-General Support$5,750
Coalition for Christian OutreachPittsburgh, PA3General Support$5,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,100
Fundraising Direct Expenses$3,975
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$10,450
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
2019-04-23

Organization Details

Principal Officer
CHARLES O'DATA
Formed
1992
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
58
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.”

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/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE BEAVER COUNTY FOUNDATION COLLECTS AND DISTRIBUTES VARIOUS CHARITABLE CONTRIBUTIONS AND DONATIONS IN BEAVER COUNTY,PA.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08480986
IRS990/NetAssetsOrFundBalancesEOYAmt07787544
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0318073
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-711396
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02049263
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES O'DATA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0TRUST MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058122
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0526801
IRS990/PYInvestmentIncomeAmt0348680
IRS990/PYOtherExpensesAmt0160029
IRS990/PYOtherRevenueAmt060
IRS990/PYProgramServiceRevenueAmt054442
IRS990/PYRevenuesLessExpensesAmt0-36659
IRS990/PYSalariesCompEmpBnftPaidAmt038832
IRS990/PYTotalExpensesAmt0725662
IRS990/PYTotalRevenueAmt0689003
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058122
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285063
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0474151
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-311057
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt044732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt091311

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,797,994
Liabilities
$10,450
Net assets
$7,787,544
Revenue
$685,957
Expenses
$668,003
Net income
$17,954
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