Civic Intelligence

Union City Area School District Foundation

990 • Fiscal year 2017 • EIN 25-1850661

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 08, 2017

Organization ProfileWWW.UCASDFOUNDATION.WEEBLY.COM
107 Concord StUnion City, PA 16438

(814) 438-3804

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

319%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$174,260

Up $43,701 (+33%) from 2016

Net Assets

Up

$174,260

Up $43,701 (+33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$207,210

Up $157,698 (+319%) from 2016

Expenses

Up

$186,124

Up $135,424 (+267%) from 2016

Net Income

Up

$21,086

Up $22,274 (+1875%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $82,940Liabilities 2012: $0Net Assets 2012: $82,9402012Assets 2013: $86,137Liabilities 2013: $0Net Assets 2013: $86,1372013Assets 2014: $111,015Liabilities 2014: $0Net Assets 2014: $111,0152014Assets 2015: $132,503Liabilities 2015: $0Net Assets 2015: $132,5032015Assets 2016: $130,559Liabilities 2016: $0Net Assets 2016: $130,5592016Assets 2017: $174,260Liabilities 2017: $0Net Assets 2017: $174,2602017Assets 2018: $230,254Liabilities 2018: $0Net Assets 2018: $230,2542018Assets 2019: $935,957Liabilities 2019: $0Net Assets 2019: $935,9572019Assets 2020: $938,474Liabilities 2020: $0Net Assets 2020: $938,4742020Assets 2021: $1,516,043Liabilities 2021: $0Net Assets 2021: $1,516,0432021Assets 2022: $1,375,909Liabilities 2022: $0Net Assets 2022: $1,375,9092022Assets 2023: $1,372,811Liabilities 2023: $0Net Assets 2023: $1,372,8112023Assets 2024: $1,335,066Liabilities 2024: $0Net Assets 2024: $1,335,0662024Assets 2025: $1,357,998Liabilities 2025: $0Net Assets 2025: $1,357,9982025

Highlighted filing

2017

Assets$174,260
Liabilities$0
Net Assets$174,260
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $44,7912012Expenses 2013: $66,3732013Revenue 2014: $87,642Expenses 2014: $62,764Net Income 2014: $24,8782014Revenue 2015: $54,887Expenses 2015: $48,813Net Income 2015: $6,0742015Revenue 2016: $49,512Expenses 2016: $50,700Net Income 2016: -$1,1882016Revenue 2017: $207,210Expenses 2017: $186,124Net Income 2017: $21,0862017Revenue 2018: $110,755Expenses 2018: $55,173Net Income 2018: $55,5822018Revenue 2019: $811,556Expenses 2019: $129,216Net Income 2019: $682,3402019Revenue 2020: $100,603Expenses 2020: $98,086Net Income 2020: $2,5172020Revenue 2021: $676,349Expenses 2021: $98,780Net Income 2021: $577,5692021Revenue 2022: $204,603Expenses 2022: $241,108Net Income 2022: -$36,5052022Revenue 2023: $173,983Expenses 2023: $177,081Net Income 2023: -$3,0982023Revenue 2024: $198,350Expenses 2024: $236,095Net Income 2024: -$37,7452024Revenue 2025: $169,873Expenses 2025: $146,941Net Income 2025: $22,9322025

Highlighted filing

2017

Revenue$207,210
Expenses$186,124
Net Income$21,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$207,210
Mission and Program Overview

Mission

The foundation was formed to provide exclusively for charitable educational purposes to benefit the students of the union city area school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,559$174,260▲ $43,701
Savings and Temporary Cash Investments$67,953$88,812▲ $20,859
Investments in Publicly Traded Securities$62,606$85,448▲ $22,842
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$130,559$174,260▲ $43,701
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,559$174,260▲ $43,701
Total Liabilities and Net Assets / Fund Balance$130,559$174,260▲ $43,701

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$77,491$550▲ $8,907-$85,448
2015$65,018$105▼ $1,517-$62,606
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gwyn HomerPresident
Bryan KimmeyVice President
Bill MangelDirector
Dave RobinsonDirector
Deborah LyonsDirector
Melissa TomchoDirector
Sandra MyersDirector
Steve JonesDirector
Tara LinemanSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$76,053
Program Service Revenue
$0
Investment Income
$2,726
Other Revenue
$128,431
All Other Contributions
$72,108
Change in Net Assets
$21,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,210
Total Revenue per Audited Statements
$207,210
Total Revenue per Form 990
$207,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,124
Total Fundraising Expense$122,622
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,419--$16,419
Grants to Domestic Orgs$12,000--$12,000
Other Expenses$8,874-$122,622$8,874
Total Functional Expenses$63,502$0$122,622$186,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,124
Total Expenses per Audited Statements$186,124
Total Expenses per Form 990$186,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gannon UniversityErie, PA--$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pool Fundraiser$126,140$126,140-$126,140
Total Events$126,140$126,140-$126,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by secretary and president prior to signing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Union City Area School District
EIN
25-1850661
Phone
8144383804
Address
107 CONCORD ST, UNION CITY, PA 16438

Signing Officer

Name
Tara Lineman
Title
Secy/treas
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Monahan & Monahan CPAS PC
Address
100 State Street Suite 500, Erie, PA 16507
Preparer
Marybeth Stockton CPA
Phone
8144594345
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Certified public accountant chosen by board to audit the financial statements of the organization.oversight of the audit is accomplished by the president and treasurer.”

Financial Statement Notes

Part X : FIN48 Footnote

“Based on its review, management does not believe the foundation has taken any material uncertain tax positions, including any position that would place the foundations exempt status in jeopardy. However, the three most recent tax years remain open for examination by federal and state tax authorities.”

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021086
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0130559
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0174260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453161
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91930
IRS990ScheduleA/PublicSupportPY170Pct00.82440
IRS990ScheduleA/PublicSupportTotal170Amt0431625
IRS990ScheduleA/SubstantialContributorsTotAmt021536
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453161
IRS990ScheduleA/TotalSupportAmt0469508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt077491
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt085448
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1517
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0550
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt085448
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0186124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0207210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE FOUNDATIONS EXEMPT STATUS IN JEOPARDY. HOWEVER, THE THREE MOST RECENT TAX YEARS REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0186124
IRS990ScheduleD/TotalRevenuePerForm990Amt0207210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186124
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POOL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126140
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GANNON UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0109 UNIVERSITY SQUARE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ERIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016201
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY SECRETARY AND PRESIDENT PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTIFIED PUBLIC ACCOUNTANT CHOSEN BY BOARD TO AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION.OVERSIGHT OF THE AUDIT IS ACCOMPLISHED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130559
IRS990/TotalAssetsEOYAmt0174260
IRS990/TotalAssetsGrp/BOYAmt0130559
IRS990/TotalAssetsGrp/EOYAmt0174260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076053
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0122622
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186124
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,260
Liabilities
$0
Net assets
$174,260
Revenue
$207,210
Expenses
$186,124
Net income
$21,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.17$0.15$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.20$0.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.17$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.20$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.68$0.10$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.81$0.13$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.11$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.21$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.05$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.09$0.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.04