Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Somerset County Foundation for Higher Education
990 • Fiscal year 2021 • EIN 25-1729671
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$1,197,991
Up $25,056 (+2.1%) from 2020
Net Assets
Up$1,195,547
Up $27,795 (+2.4%) from 2020
Liabilities
Down$2,444
Down $2,739 (-53%) from 2020
Revenue And Expenses
Revenue
Up$145,744
Up $27,320 (+23%) from 2020
Expenses
Up$135,652
Up $21,637 (+19%) from 2020
Net Income
Up$10,092
Up $5,683 (+129%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 19, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $148,549
Mission and Program Overview
Mission
To promote and support a branch campus of allegany college of maryland in somerset county.
To support somerset county, pennsylvania residents in obtaining post- secondary education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $469,075 | $470,097 | ▲ $1,022 |
| Savings and Temporary Cash Investments | $301,850 | $290,360 | ▼ $11,490 |
| Investments in Publicly Traded Securities | $251,116 | $275,252 | ▲ $24,136 |
| Land, Buildings, and Equipment, Net | $125,067 | $118,645 | ▼ $6,422 |
| Cash and Non-Interest-Bearing Accounts | $19,782 | $40,592 | ▲ $20,810 |
| Accounts Receivable | $5,500 | $2,500 | ▼ $3,000 |
| Prepaid Expenses and Deferred Charges | $545 | $545 | → $0 |
| Total Assets | $1,172,935 | $1,197,991 | ▲ $25,056 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,183 | $2,444 | ▼ $2,739 |
| Total Liabilities | $5,183 | $2,444 | ▼ $2,739 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,075,698 | $1,089,365 | ▲ $13,667 |
| Net Assets Without Donor Restrictions | $92,054 | $106,182 | ▲ $14,128 |
| Total Net Assets Fund Balance | $1,167,752 | $1,195,547 | ▲ $27,795 |
| Total Liabilities and Net Assets / Fund Balance | $1,172,935 | $1,197,991 | ▲ $25,056 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $97,059 | $28,178 | $125,237 |
| Land | $20,388 | - | $20,388 |
| Equipment | $1,198 | $400 | $1,598 |
| Investment Program Related Org | $-53,656 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ken Warnick | Board Chairp |
| Linda Fetterolf | Board Co-CHA |
| Colleen Dawson | Board Direct |
| Debra Hoover | Board Direct |
| Emily Baer | Board Direct |
| Fred Rosemeyer | Board Direct |
| Joan Wheeler | Board Direct |
| Kristine Wolff | Board Direct |
| Michael Barbera Esq | Board Direct |
| Michael Paulman | Board Direct |
| Sharon Clapper | Board Direct |
| Tj Kakabar | Board Direct |
| Brian Whipkey | Board Secret |
| Timothy Resh | Board Treasu |
| Andrew Cook | Boardtreasur |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $82,948
- Program Service Revenue
- $45,000
- Investment Income
- $17,506
- Other Revenue
- $290
- All Other Contributions
- $74,900
- Change in Net Assets
- $10,092
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $81,469 |
| Salaries, Compensation, and Employee Benefits | $32,295 |
| Other Expenses | $21,888 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $81,469 | - | - | $81,469 |
| Other Salaries and Wages | $30,000 | - | - | $30,000 |
| Depreciation Depletion | $6,422 | - | - | $6,422 |
| Fees for Services Accounting | - | $4,013 | - | $4,013 |
| Insurance | $3,205 | - | - | $3,205 |
| Office Expenses | - | $2,951 | - | $2,951 |
| Payroll Taxes | $2,295 | - | - | $2,295 |
| Travel | $227 | - | - | $227 |
| Other Expenses | $48 | $3,995 | - | $48 |
| Total Functional Expenses | $124,693 | $10,959 | $0 | $135,652 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Clarion University of Pa | Clarion, PA | 501c3 | Scholarships/tuition | $58,319 |
| Allegany College of Maryland | Somerset, PA | Gov | Scholarships/tuition | $23,150 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,805 |
| Fundraising Gross Income | $2,272 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Somerset Trust Company | Business | Banking Relationship | No | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“R lohr, a cook somerset trust company board dir employees board/employee relationships”
Form 990, Page 6, Part VI, Line 11B
“A copy of the form 990 is provided to all of the foundation's board members for review before it is filed. Once the form 990 is complete, board members are given the opportunity to review the contents of the form 990 and submit any any comments or questions.”
Form 990, Page 6, Part VI, Line 12C
“Each board director and development staff member have received and signed the conflict of interest and confidentiality policy and have agreed to comply with each policy. Under the conflict of interest policy, each board director who has a direct or indirect financial interest through business, investment or family has a duty to disclose the existence of his or her financial interest and all material facts to the foundation's board of directors. The conflict of interest policy includes a difinition of financial interest or compensation arrangement with any entity with which the foundation has a transaction or is contemplating a transaction or arrangement. After the disclosure of financial interest and related facts, the interested person shall leave the foundation board or committee meeting while the identified conflict of interest is discussed and voted upon. A financial interest is not necessarily a conflict of interest. The foundation board shall decide if a conflict of interest exists. If there is a determination that a conflict of interest exists, the board shall decide if there is any way with reasonable efforts that the transaction or arrangement can be completed by avoiding a board director's conflict of interest. Any foundation board director with a conflict of interest shall refrain from participating in the discussion and voting on any items where their respective conflict exists.”
Form 990, Page 6, Part VI, Line 15A
“The compensation for the executive director of the organization is reviewed annually by the board of directors. Annual compensation is determined based on completion of goals established annually by the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“The executive director is the only paid employee of the organization. The board of directors are all volunteers, serving without compensation.”
Form 990, Page 6, Part VI, Line 19
“Form 990 and governing documents are available for review upon request at the foundation offices in somerset, pa.”
Filing and Contact Details
Filer
- Filer Name
- Somerset County Foundation for
- EIN
- 25-1729671
- Address
- 6020 GLADES PIKE SUITE 100, SOMERSET, PA 15501-4300
Signing Officer
- Name
- Timothy Resh
- Title
- Board Treasurer
- Phone
- 8147014774
- Signed
- 2022-07-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ken Warnick
- Formed
- 1992
- Legal Domicile
- Pa
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 1
- Volunteers
- 16
Preparer
- Firm
- Barnes Saly & Company Pc
- Address
- 637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
- Preparer
- Kevin F Kroskie CPA
- Phone
- 8142881544
Supplemental Narrative
Financial Statement Notes
Schedule D, Page 3, Part X
“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c) (3) of the internal revenue code and therefore, no income taxes have been paid or accrued in these financial statements. Management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation's income tax returns are subject to review and examination by federal and state authorities. The foundation is not aware of any activities that would jeopardize its tax-exempt status. The foundation's tax returns for the years 2018 and forward are open to examination by federal and state authorities.”
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 400 |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | -53656 |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | EDUCATION LOAN FUND-MONEY MKT FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | ALLOWANCE FOR UNCOLLECTABLE LOANS |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, NO INCOME TAXES HAVE BEEN PAID OR ACCRUED IN THESE FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION'S TAX RETURNS FOR THE YEARS 2018 AND FORWARD ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 470097 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 23150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 58319 |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CLARION UNIVERSITY OF PA |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS AND TUITION ASSISTANCE ARE AWARDED AND MONITORED BY THE ADMISSIONS DEPARTMENT AND FINANCIAL AID OFFICE BASED ON THE CRITERIA STATED BY THE DONOR AND THE FOUNDATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SOMERSET TRUST COMPANY |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BANKING RELATIONSHIP |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PART IV - LINE (1) - ROBERTA LOHR AND ANDREW COOK ARE EMPLOYEES OF SOMERSET TRUST COMPANY AND BOARD MEMBERS OF THE FOUNDATION. THE FOUNDATION MAINTAINS BANK ACCOUNTS AND INVESTMENT ACCOUNTS WITH SOMERSET TRUST COMPANY. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | R LOHR, A COOK SOMERSET TRUST COMPANY BOARD DIR EMPLOYEES BOARD/EMPLOYEE RELATIONSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO ALL OF THE FOUNDATION'S BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED. ONCE THE FORM 990 IS COMPLETE, BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE CONTENTS OF THE FORM 990 AND SUBMIT ANY ANY COMMENTS OR QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD DIRECTOR AND DEVELOPMENT STAFF MEMBER HAVE RECEIVED AND SIGNED THE CONFLICT OF INTEREST AND CONFIDENTIALITY POLICY AND HAVE AGREED TO COMPLY WITH EACH POLICY. UNDER THE CONFLICT OF INTEREST POLICY, EACH BOARD DIRECTOR WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST THROUGH BUSINESS, INVESTMENT OR FAMILY HAS A DUTY TO DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE FOUNDATION'S BOARD OF DIRECTORS. THE CONFLICT OF INTEREST POLICY INCLUDES A DIFINITION OF FINANCIAL INTEREST OR COMPENSATION ARRANGEMENT WITH ANY ENTITY WITH WHICH THE FOUNDATION HAS A TRANSACTION OR IS CONTEMPLATING A TRANSACTION OR ARRANGEMENT. AFTER THE DISCLOSURE OF FINANCIAL INTEREST AND RELATED FACTS, THE INTERESTED PERSON SHALL LEAVE THE FOUNDATION BOARD OR COMMITTEE MEETING WHILE THE IDENTIFIED CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. A FINANCIAL INTEREST IS NOT NECESSARILY A CONFLICT OF INTEREST. THE FOUNDATION BOARD SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THERE IS A DETERMINATION THAT A CONFLICT OF INTEREST EXISTS, THE BOARD SHALL DECIDE IF THERE IS ANY WAY WITH REASONABLE EFFORTS THAT THE TRANSACTION OR ARRANGEMENT CAN BE COMPLETED BY AVOIDING A BOARD DIRECTOR'S CONFLICT OF INTEREST. ANY FOUNDATION BOARD DIRECTOR WITH A CONFLICT OF INTEREST SHALL REFRAIN FROM PARTICIPATING IN THE DISCUSSION AND VOTING ON ANY ITEMS WHERE THEIR RESPECTIVE CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ANNUAL COMPENSATION IS DETERMINED BASED ON COMPLETION OF GOALS ESTABLISHED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR IS THE ONLY PAID EMPLOYEE OF THE ORGANIZATION. THE BOARD OF DIRECTORS ARE ALL VOLUNTEERS, SERVING WITHOUT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE FOUNDATION OFFICES IN SOMERSET, PA. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,197,991
- Liabilities
- $2,444
- Net assets
- $1,195,547
- Revenue
- $145,744
- Expenses
- $135,652
- Net income
- $10,092
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