Civic Intelligence

Adelphoi Foundation Inc

990 • Fiscal year 2015 • EIN 25-1847445

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 28, 2016

Organization ProfileWWW.ADELPHOI.ORG

View Organization Page

1119 Village WayLatrobe, PA 15650

(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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

61st percentile

3.5%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$8,297,020

Up $897,859 (+12%) from 2013

Net Assets

Up

$8,271,496

Up $896,555 (+12%) from 2013

Liabilities

Up

$25,524

Up $1,304 (+5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin88th percentile

Revenue

$459,792

No earlier filing loaded for comparison.

Expenses

Up

$283,018

Up $162,039 (+134%) from 2013

Net Income

$176,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2015

Assets$8,297,020
Liabilities$25,524
Net Assets$8,271,496
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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 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

2015

Revenue$459,792
Expenses$283,018
Net Income$176,774
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$606,306
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$7,079,421$7,345,964▲ $266,543
Cash and Non-Interest-Bearing Accounts$831,964$839,428▲ $7,464
Pledges and Grants Receivable$60,867$69,482▲ $8,615
Accounts Receivable$291--
Prepaid Expenses and Deferred Charges$1,580$92▼ $1,488
Total Assets$8,016,417$8,297,020▲ $280,603
Other Assets Total$42,294$42,054▼ $240
Liabilities
Accounts Payable and Accrued Expenses$25,635$25,524▼ $111
Total Liabilities$25,635$25,524▼ $111
Net Assets / Fund Balance
Unrestricted Net Assets$5,121,579$5,274,668▲ $153,089
Temporarily Rstr Net Assets$2,869,203$2,996,828▲ $127,625
Total Net Assets Fund Balance$7,990,782$8,271,496▲ $280,714
Total Liabilities and Net Assets / Fund Balance$8,016,417$8,297,020▲ $280,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,264$3,264
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
Vaneeda BennettBoard Member
William MalloyBoard Member
Judy RutterAsst Sec/tre
Nancy KukovichAsst Sec/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$223,191
Program Service Revenue
$0
Investment Income
$164,416
Other Revenue
$72,185
All Other Contributions
$116,278
Change in Net Assets
$176,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,792
Revenue Not Reported on Form 990
$181,593
Total Revenue per Audited Statements
$641,385
Total Revenue per Form 990
$459,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,018
Total Fundraising Expense$50,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$5,306$11,293$11,293
Fees for Service Investment Mgmnt Fees-$4,552-$4,552
Fees for Services Other-$2,850-$2,850
Fees for Services Accounting-$1,990-$1,990
Insurance-$1,626-$1,626
All Other Expenses-$304-$304
Office Expenses-$195-$195
Total Functional Expenses$0$232,918$50,100$283,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$360,671
Expenses per Audited Statements$283,018
Total Expenses per Form 990$283,018
Expenses Not Reported on Form 990$77,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,838
Fundraising Direct Expenses$77,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$256,751$149,838$77,653$72,185
Total Events$256,751$149,838$77,653$72,185
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

Filer Name
Adelphoi Foundation Inc
EIN
25-1847445
Phone
7248047000
Address
1119 VILLAGE WAY, LATROBE, PA 15650

Signing Officer

Name
Nancy Kukovich
Title
Chief Executive Officer
Phone
7248047000
Signed
2016-03-28
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

Firm
Richard B Guskiewicz Associates
Address
1013 LIGONIER STREET, LATROBE, PA 15650
Preparer
Laura a Guskiewicz
Phone
7245373369
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 77,653 direct fundraising expenses -77,653”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 77,653”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 77,653”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03264
IRS990ScheduleD/OtherRevenueAmt077653
IRS990ScheduleD/RevenueNotReportedAmt0181593
IRS990ScheduleD/RevenueSubtotalAmt0459792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 77,653
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 77,653
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt0459792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0641385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0360671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106913
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106913
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0256751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0256751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0149838
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077653
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/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 77,653 DIRECT FUNDRAISING EXPENSES -77,653
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02869203
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02996828
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08016417
IRS990/TotalAssetsEOYAmt08297020
IRS990/TotalAssetsGrp/BOYAmt08016417
IRS990/TotalAssetsGrp/EOYAmt08297020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223191
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025635
IRS990/TotalLiabilitiesEOYAmt025524
IRS990/TotalLiabilitiesGrp/BOYAmt025635
IRS990/TotalLiabilitiesGrp/EOYAmt025524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07990782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08271496
IRS990/TotalRevenueGrp/ExclusionAmt0164416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459792
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08016417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08297020
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05121579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05274668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01119 VILLAGE WAY
IRS990/USAddress/CityNm0LATROBE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015650
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ADELPHOI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY KUKOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07248047000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADELPHOI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ADEL
ReturnHeader/Filer/EIN0251847445
ReturnHeader/Filer/PhoneNum07248047000
ReturnHeader/Filer/USAddress/AddressLine1Txt01119 VILLAGE WAY
ReturnHeader/Filer/USAddress/CityNm0LATROBE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251330186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD B GUSKIEWICZ ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013 LIGONIER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATROBE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015650
ReturnHeader/PreparerPersonGrp/PhoneNum07245373369
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A GUSKIEWICZ
ReturnHeader/ReturnTs02016-03-28T12:11:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,297,020
Liabilities
$25,524
Net assets
$8,271,496
Revenue
$459,792
Expenses
$283,018
Net income
$176,774
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
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