Civic Intelligence

Adelphoi Foundation Inc

990 • Fiscal year 2014 • EIN 25-1847445

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization ProfileWWW.ADELPHOI.ORG

View Organization Page

1119 Village Way15650

(724) 804-7000

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$8,016,417

Up $617,256 (+8.3%) from 2013

Net Assets

Up

$7,990,782

Up $615,841 (+8.4%) from 2013

Liabilities

Up

$25,635

Up $1,415 (+5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

$397,100

No earlier filing loaded for comparison.

Expenses

Up

$138,504

Up $17,525 (+14%) from 2013

Net Income

$258,596

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2012: $7,855,420Liabilities 2012: $167,159Net Assets 2012: $7,688,2612012Assets 2013: $7,399,161Liabilities 2013: $24,220Net Assets 2013: $7,374,9412013Assets 2014: $8,016,417Liabilities 2014: $25,635Net Assets 2014: $7,990,7822014Assets 2015: $8,297,020Liabilities 2015: $25,524Net Assets 2015: $8,271,4962015Assets 2016: $8,479,092Liabilities 2016: $214,733Net Assets 2016: $8,264,3592016Assets 2017: $9,305,928Liabilities 2017: $309,515Net Assets 2017: $8,996,4132017Assets 2018: $10,486,223Liabilities 2018: $17,636Net Assets 2018: $10,468,5872018Assets 2021: $27,020,315Liabilities 2021: $141,934Net Assets 2021: $26,878,3812021Assets 2022: $26,387,222Liabilities 2022: $38,396Net Assets 2022: $26,348,8262022

Highlighted filing

2014

Assets$8,016,417
Liabilities$25,635
Net Assets$7,990,782
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $1,448,4352012Expenses 2013: $120,9792013Revenue 2014: $397,100Expenses 2014: $138,504Net Income 2014: $258,5962014Revenue 2015: $459,792Expenses 2015: $283,018Net Income 2015: $176,7742015Revenue 2016: $531,195Expenses 2016: $333,650Net Income 2016: $197,5452016Revenue 2017: $332,783Expenses 2017: $201,390Net Income 2017: $131,3932017Revenue 2018: $1,526,278Expenses 2018: $207,170Net Income 2018: $1,319,1082018Revenue 2021: $1,401,763Expenses 2021: $251,635Net Income 2021: $1,150,1282021Revenue 2022: $1,627,022Expenses 2022: $298,857Net Income 2022: $1,328,1652022

Highlighted filing

2014

Revenue$397,100
Expenses$138,504
Net Income$258,596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$493,755
Mission and Program Overview

Mission

Offering outcome-based solutions for abused, neglected, delinquent and other at-risk children and their families through a continuum of treatment and education services that provide a foundation of hope for the future.

To assist children, youth and families overcome social, emotional and behavioral difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,313,122$7,079,421▲ $766,299
Cash and Non-Interest-Bearing Accounts$886,275$831,964▼ $54,311
Pledges and Grants Receivable$62,221$60,867▼ $1,354
Prepaid Expenses and Deferred Charges$1,896$1,580▼ $316
Accounts Receivable$31,036$291▼ $30,745
Total Assets$7,399,161$8,016,417▲ $617,256
Other Assets Total$104,611$42,294▼ $62,317
Liabilities
Accounts Payable and Accrued Expenses$24,220$25,635▲ $1,415
Total Liabilities$24,220$25,635▲ $1,415
Net Assets / Fund Balance
Unrestricted Net Assets$4,854,655$5,121,579▲ $266,924
Temporarily Rstr Net Assets$2,520,286$2,869,203▲ $348,917
Total Net Assets Fund Balance$7,374,941$7,990,782▲ $615,841
Total Liabilities and Net Assets / Fund Balance$7,399,161$8,016,417▲ $617,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,113$6,113
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Marc RobertshawChairman
John RusbosinVice-chair
Chuck KubicBoard Member
Rev Paschal MorlinoBoard Member
William MalloyBoard Member
Judy RutterAsst Sec/tre
Nancy KukovichAsst Sec/tre
John TurcikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,677
Program Service Revenue
$0
Investment Income
$163,483
Other Revenue
$43,940
All Other Contributions
$84,058
Change in Net Assets
$258,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,100
Revenue Not Reported on Form 990
$894,632
Total Revenue per Audited Statements
$1,291,732
Total Revenue per Form 990
$397,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,504
Total Fundraising Expense$25,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$8,400-$8,400
Fees for Service Investment Mgmnt Fees-$5,007-$5,007
Insurance-$3,397-$3,397
Fees for Services Other-$2,854-$2,854
All Other Expenses-$323-$323
Other Expenses-$250$25,897$250
Office Expenses-$195-$195
Total Functional Expenses$0$112,607$25,897$138,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,504
Total Expenses per Audited Statements$138,504
Total Expenses per Form 990$138,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,595
Fundraising Direct Expenses$96,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$246,214$140,595$96,655$43,940
Total Events$246,214$140,595$96,655$43,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

Governance Explanations

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

“Form 990 will be reviewed by the organization's board of directors before filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
25-1847445
Phone
7248047000

Signing Officer

Name
Nancy Kukovich
Title
Chief Executive Officer
Phone
7248047000
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Robertshaw Chairman
Formed
1999
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Preparer
Laura a Guskiewicz
Phone
7245373369
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer to affiliate 537,387”

Raw XML Appendix369 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0246214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140595
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt096655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt096655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO AFFILIATE 537,387
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02520286
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02869203
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07399161
IRS990/TotalAssetsEOYAmt08016417
IRS990/TotalAssetsGrp/BOYAmt07399161
IRS990/TotalAssetsGrp/EOYAmt08016417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189677
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025897
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024220
IRS990/TotalLiabilitiesEOYAmt025635
IRS990/TotalLiabilitiesGrp/BOYAmt024220
IRS990/TotalLiabilitiesGrp/EOYAmt025635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07374941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07990782
IRS990/TotalRevenueGrp/ExclusionAmt0163483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397100
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07399161
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015650
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ADELPHOI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY KUKOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07248047000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADELPHOI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADEL
ReturnHeader/Filer/EIN0251847445
ReturnHeader/Filer/PhoneNum07248047000
ReturnHeader/Filer/USAddress/AddressLine101119 VILLAGE WAY
ReturnHeader/Filer/USAddress/City0LATROBE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251330186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD B GUSKIEWICZ ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101013 LIGONIER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LATROBE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015650
ReturnHeader/PreparerPersonGrp/PhoneNum07245373369
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A GUSKIEWICZ
ReturnHeader/ReturnTs02014-11-07T06:59:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,016,417
Liabilities
$25,635
Net assets
$7,990,782
Revenue
$397,100
Expenses
$138,504
Net income
$258,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.04$26.3$1.63$0.30$1.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.14$26.9$1.40$0.25$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.02$10.5$1.53$0.21$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$0.31$9.00$0.33$0.20$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.21$8.26$0.53$0.33$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.30$0.03$8.27$0.46$0.28$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.02$0.03$7.99$0.40$0.14$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.02$7.37$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.17$7.69$1.45