Civic Intelligence

Active Aging Foundation

990 • Fiscal year 2019 • EIN 25-1757257

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

Organization ProfileWWW.ACTIVEAGING.ORG
1034 Park AvenueMeadville, PA 16335

(814) 336-1792

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.59x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,201,567

Up $482,717 (+18%) from 2018

Net Assets

Up

$2,800,407

Up $173,712 (+6.6%) from 2018

Liabilities

Up

$401,160

Up $309,005 (+335%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Up

$680,936

Up $61,499 (+9.9%) from 2018

Expenses

Up

$513,098

Up $39,593 (+8.4%) from 2018

Net Income

Up

$167,838

Up $21,906 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,943,804Liabilities 2011: $796,034Net Assets 2011: $2,147,7702011Assets 2012: $2,894,550Liabilities 2012: $696,496Net Assets 2012: $2,198,0542012Assets 2013: $2,856,804Liabilities 2013: $587,922Net Assets 2013: $2,268,8822013Assets 2014: $2,840,829Liabilities 2014: $472,162Net Assets 2014: $2,368,6672014Assets 2016: $2,683,064Liabilities 2016: $227,932Net Assets 2016: $2,455,1322016Assets 2017: $2,577,595Liabilities 2017: $49,115Net Assets 2017: $2,528,4802017Assets 2018: $2,718,850Liabilities 2018: $92,155Net Assets 2018: $2,626,6952018Assets 2019: $3,201,567Liabilities 2019: $401,160Net Assets 2019: $2,800,4072019Assets 2020: $3,283,319Liabilities 2020: $473,670Net Assets 2020: $2,809,6492020Assets 2021: $3,281,478Liabilities 2021: $421,107Net Assets 2021: $2,860,3712021Assets 2022: $3,181,847Liabilities 2022: $200,556Net Assets 2022: $2,981,2912022Assets 2023: $3,928,572Liabilities 2023: $55,383Net Assets 2023: $3,873,1892023Assets 2024: $4,189,296Liabilities 2024: $81,972Net Assets 2024: $4,107,3242024

Highlighted filing

2019

Assets$3,201,567
Liabilities$401,160
Net Assets$2,800,407
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $400,3562011Expenses 2012: $383,3562012Expenses 2013: $395,8242013Revenue 2014: $500,651Expenses 2014: $429,531Net Income 2014: $71,1202014Revenue 2016: $478,140Expenses 2016: $429,303Net Income 2016: $48,8372016Revenue 2017: $529,852Expenses 2017: $477,358Net Income 2017: $52,4942017Revenue 2018: $619,437Expenses 2018: $473,505Net Income 2018: $145,9322018Revenue 2019: $680,936Expenses 2019: $513,098Net Income 2019: $167,8382019Revenue 2020: $542,164Expenses 2020: $535,909Net Income 2020: $6,2552020Revenue 2021: $520,283Expenses 2021: $510,087Net Income 2021: $10,1962021Revenue 2022: $746,528Expenses 2022: $589,004Net Income 2022: $157,5242022Revenue 2023: $1,371,791Expenses 2023: $500,860Net Income 2023: $870,9312023Revenue 2024: $624,554Expenses 2024: $429,076Net Income 2024: $195,4782024

Highlighted filing

2019

Revenue$680,936
Expenses$513,098
Net Income$167,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,555,294
Mission and Program Overview

Mission

To provide support and assistance to advance the interests of active aging, inc. A related 501 (c) (3) exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,854,278$2,376,316▲ $522,038
Investments in Publicly Traded Securities$452,878$364,136▼ $88,742
Cash and Non-Interest-Bearing Accounts$402,390$306,992▼ $95,398
Pledges and Grants Receivable-$142,834-
Accounts Receivable$6,080$8,348▲ $2,268
Prepaid Expenses and Deferred Charges$2,429$2,941▲ $512
Intangible Assets$795--
Total Assets$2,718,850$3,201,567▲ $482,717
Liabilities
Other Liabilities$56,035$286,639▲ $230,604
Accounts Payable and Accrued Expenses$36,120$114,521▲ $78,401
Total Liabilities$92,155$401,160▲ $309,005
Net Assets / Fund Balance
Unrestricted Net Assets$2,166,580$2,285,607▲ $119,027
Temporarily Rstr Net Assets$460,115$514,800▲ $54,685
Total Net Assets Fund Balance$2,626,695$2,800,407▲ $173,712
Total Liabilities and Net Assets / Fund Balance$2,718,850$3,201,567▲ $482,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,969,918$1,709,037$3,678,955
Land$352,300-$352,300
Equipment$54,098$35,446$89,544
Leasehold Improvements-$51,442$51,442
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Clark HoffmanPresident
Dan CrandallBoard Member
Gary DesantisBoard Member
John RaucciBoard Member
Ken KuhnBoard Member
Krista Geer Mgmt CoExecutive Di
Joan KocanSecretary
Chuck BishTreasurer
Robert FranklinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$425,100
Program Service Revenue
$0
Investment Income
$10,862
Other Revenue
$244,974
All Other Contributions
$286,450
Change in Net Assets
$167,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,936
Revenue Not Reported on Form 990
$5,874
Total Revenue per Audited Statements
$686,810
Total Revenue per Form 990
$680,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$198,005$14,904-$212,909
Depreciation Depletion$103,861--$103,861
All Other Expenses$43,208--$43,208
Occupancy$12,450--$12,450
Other Expenses$10,934--$10,934
Advertising$8,852--$8,852
Office Expenses$7,259--$7,259
Fees for Services Other-$6,298-$6,298
Insurance$2,284$1,827-$4,111
Total Functional Expenses$490,069$23,029$0$513,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$513,098
Total Expenses per Audited Statements$513,098
Total Expenses per Form 990$513,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,032,549
Gaming Direct Expenses$854,567
Fundraising Gross Income$43,516
Fundraising Direct Expenses$19,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$24,806$24,156-$24,156
Trips$13,637$13,637-$13,637
Total Events$38,443$37,793$18,450$19,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$286,639
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The activities and accounting for the foundation are performed by employees of active aging, inc.”

Form 990, Page 6, Part VI, Line 11B

“The independent auditor reviews the 990 with the board.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed and an acknowledgement is signed annually.”

Form 990, Page 6, Part VI, Line 15A

“Active aging, inc. Employs staff and has policies and procedures in place for annual reviews.”

Form 990, Page 6, Part VI, Line 15B

“Active aging reviews and compares to the market.”

Form 990, Page 6, Part VI, Line 19

“The public may call or write to request copies of information made available for their review.”

Filing and Contact Details

Filer

Filer Name
Active Aging Foundation
EIN
25-1757257
Phone
8143361792
Address
1034 PARK AVENUE, MEADVILLE, PA 16335

Signing Officer

Name
Krista Geer Mgmt Co
Title
Executive Director
Phone
8143361792
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Hoffman
Formed
1994
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
56

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990

“In the past, the commonwealth of pennsylvania, bureau of charitable”

Financial Statement Notes

Schedule D, Page 3, Part X

“Active aging foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The foundation is not classified as a private foundation. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the taxexempt status of the foundation and various positions related to the potential sources of unrelated business taxable income (ubit). Tax benefits would be recognized in the financial statements from such a position and be measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. Management asserts there were no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2019 and 2018. The agency files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for fiscal years ending before june 30, 2014.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACTIVE AGING FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAXEXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). TAX BENEFITS WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION AND BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MANAGEMENT ASSERTS THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. THE AGENCY FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS ENDING BEFORE JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/GamingManagerPersonNm0JOEL OERTLY
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOEL D OERTLY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01034 PARK AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt01034 PARK AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MEADVILLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN THE PAST, THE COMMONWEALTH OF PENNSYLVANIA, BUREAU OF CHARITABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACTIVITIES AND ACCOUNTING FOR THE FOUNDATION ARE PERFORMED BY EMPLOYEES OF ACTIVE AGING, INC.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,201,567
Liabilities
$401,160
Net assets
$2,800,407
Revenue
$680,936
Expenses
$513,098
Net income
$167,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.08$4.11$0.62$0.43$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.06$3.87$1.37$0.50$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.20$2.98$0.75$0.59$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.42$2.86$0.52$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.47$2.81$0.54$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.40$2.80$0.68$0.51$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.63$0.62$0.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.05$2.53$0.53$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.23$2.46$0.48$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.47$2.37$0.50$0.43$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.59$2.27$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.70$2.20$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.80$2.15$0.40