Civic Intelligence

Our Town Foundation

990EZ • Fiscal year 2010 • EIN 25-1896200

Jan 01, 2010 to Dec 31, 2010 • Filed on May 15, 2011

335 State Street19526
Siviq Scores

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

Liabilities / Assets

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$107,792

No earlier filing loaded for comparison.

Net Assets

$98,963

No earlier filing loaded for comparison.

Liabilities

$8,829

No earlier filing loaded for comparison.

Revenue

$125,911

No earlier filing loaded for comparison.

Expenses

$154,274

No earlier filing loaded for comparison.

Net Income

-$28,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $107,792Liabilities 2010: $8,829Net Assets 2010: $98,9632010Assets 2015: $371,362Liabilities 2015: $138,444Net Assets 2015: $232,9182015Assets 2016: $458,649Liabilities 2016: $114,161Net Assets 2016: $344,4882016Assets 2017: $476,952Liabilities 2017: $145,099Net Assets 2017: $331,8532017Assets 2018: $531,570Liabilities 2018: $117,607Net Assets 2018: $413,9632018Assets 2019: $637,693Liabilities 2019: $183,880Net Assets 2019: $453,8132019Assets 2020: $664,499Liabilities 2020: $142,920Net Assets 2020: $521,5792020Assets 2021: $949,077Liabilities 2021: $132,649Net Assets 2021: $816,4282021Assets 2022: $957,574Liabilities 2022: $119,916Net Assets 2022: $837,6582022Assets 2023: $1,261,519Liabilities 2023: $94,294Net Assets 2023: $1,167,2252023Assets 2024: $1,299,040Liabilities 2024: $89,230Net Assets 2024: $1,209,8102024

Highlighted filing

2010

Assets$107,792
Liabilities$8,829
Net Assets$98,963

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $125,911Expenses 2010: $154,274Net Income 2010: -$28,3632010Revenue 2015: $347,986Expenses 2015: $344,669Net Income 2015: $3,3172015Revenue 2016: $556,862Expenses 2016: $445,292Net Income 2016: $111,5702016Revenue 2017: $384,154Expenses 2017: $411,789Net Income 2017: -$27,6352017Revenue 2018: $434,081Expenses 2018: $350,279Net Income 2018: $83,8022018Revenue 2019: $423,891Expenses 2019: $384,041Net Income 2019: $39,8502019Revenue 2020: $248,039Expenses 2020: $213,784Net Income 2020: $34,2552020Revenue 2021: $538,274Expenses 2021: $262,239Net Income 2021: $276,0352021Revenue 2022: $512,034Expenses 2022: $492,382Net Income 2022: $19,6522022Revenue 2023: $713,414Expenses 2023: $383,677Net Income 2023: $329,7372023Revenue 2024: $498,138Expenses 2024: $455,031Net Income 2024: $43,1072024

Highlighted filing

2010

Revenue$125,911
Expenses$154,274
Net Income-$28,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Devote resources to promote social welfare, improve economic conditions and opportunities, expand job opportunities for unemployed and minority, fight community deterioration and improve poverty and prejudice.

Filing and Contact Details

Filer

EIN
25-1896200
Raw XML Appendix179 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.

Path#Value
CompensationExplanation/Compensation/PersonName0STEVEN MACBETH
CompensationExplanation/Compensation/PersonName1BRIAN WARFEL
CompensationExplanation/Compensation/PersonName2DONNA PALKO
CompensationExplanation/Compensation/PersonName3MARTHA BERTOLET
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0131541
IRS990EZ/CashSavingsAndInvestments/EOY0106746
IRS990EZ/ContributionsGiftsGrantsEtc068055
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28363
IRS990EZ/FeesAndOthPymtToIndContractors06202
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0125911
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01680
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0127326
IRS990EZ/NetAssetsOrFundBalancesBOY0127326
IRS990EZ/NetAssetsOrFundBalances/EOY098963
IRS990EZ/NetAssetsOrFundBalancesEOY098963
IRS990EZ/OccupancyRentUtilitiesAndMaint014245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10108 BERGER LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11316 S 4TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127TH MAPLE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13338 S TURNER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HAMBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HAMBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HAMBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HAMBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN MACBETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN WARFEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA PALKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTHA BERTOLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02167
IRS990EZ/OtherAssetsTotal/EOY01046
IRS990EZ/OtherExpensesTotal075317
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVOTE RESOURCES TO PROMOTE SOCIAL WELFARE, IMPROVE ECONOMIC CONDITIONS AND OPPORTUNITIES, EXPAND JOB OPPORTUNITIES FOR UNEMPLOYED AND MINORITY, FIGHT COMMUNITY DETERIORATION AND IMPROVE POVERTY AND PREJUDICE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE GENERAL WELFARE OF THE HAMBURG COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0154274
IRS990EZ/ProgramServiceRevenue056176
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058510
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY06382
IRS990EZ/SumOfTotalLiabilities/EOY08829
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10335 STATE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019526
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEENA KERSHNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06105623106
IRS990EZ/TotalAssets/BOY0133708
IRS990EZ/TotalAssets/EOY0107792
IRS990EZ/TotalExpenses0154274
IRS990EZ/TotalProgramServiceExpenses0154274
IRS990EZ/TotalRevenue0125911
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear068055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0114583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0234786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0468337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0253720
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01139481
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01680
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02430
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03717
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010193
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05093
IRS990ScheduleA/GrossInvestmentIncome509/Total023113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056176
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total056176
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01680
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02430
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03717
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010193
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05093
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023113
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year02721
IRS990ScheduleA/NetIncomeFromOtherUBI/Total02721
IRS990ScheduleA/PriorYearSupportPercentage00.97850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97890
IRS990ScheduleA/PublicSupportTotal50901195657
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0124231
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0114583
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0234786
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0468337
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0253720
IRS990ScheduleA/Total509/Total01195657
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0125911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0119734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0238503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0478530
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0258813
IRS990ScheduleA/TotalSupportTotal/Total01221491
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM SERVICE EVENTS COST OF GOODS SOLD 48,093 EXPENSES TRAVEL 713 MARKETING 3,600 CONTRIBUTIONS 150 DUES & SUBSCRIPTIONS 1,054 INSURANCE 4,162 MISCELLANEOUS 1,337 OFFICE SUPPLIES 1,507 UTILITIES 5,204 TRAINING 866 POSTAGE 2,633 REPAIRS 3,727 OTHER PROGRAM EXPENSE 1,458 SOFTWARE 813 TOTAL 75,317
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSETS 11,433 11,433 LESS ACCUMULATED DEPRECIATION 9,266 10,387 TOTAL 2,167 1,046
IRS990ScheduleO/GeneralExplanation/Explanation2UNUSED GIFT CERTIFICATES 1,576 1,410 UNUSED GRANTS 3,819 4,564 PAYROLL LIABILITIES 630 2,559 SALES TAX PAYABLE 357 296
IRS990ScheduleO/GeneralExplanation/Explanation3DEVOTE RESOURCES TO PROMOTE SOCIAL WELFARE, IMPROVE ECONOMIC CONDITIONS AND OPPORTUNITIES, EXPAND JOB OPPORTUNITIES FOR UNEMPLOYED AND MINORITY, FIGHT COMMUNITY DETERIORATION AND IMPROVE POVERTY AND PREJUDICE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251896200
ReturnHeader/Filer/Name/BusinessNameLine10OUR TOWN FOUNDATION
ReturnHeader/Filer/NameControl0OURT
ReturnHeader/Filer/Phone06105623106
ReturnHeader/Filer/USAddress/AddressLine10335 STATE STREET
ReturnHeader/Filer/USAddress/City0HAMBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019526
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-15
ReturnHeader/Officer/Name0STEVEN MACBETH
ReturnHeader/Officer/Phone06105623106
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH A MARTIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1062 S 4TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019526
ReturnHeader/Preparer/Name0JOSEPH A MARTIN CPA
ReturnHeader/Preparer/Phone06105629600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T11:17:20-05:00

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Filings