Civic Intelligence

Our Town Foundation

990 • Fiscal year 2016 • EIN 25-1896200

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
335 State StreetHamburg, PA 19526

(610) 562-3106

Siviq Scores

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

Liabilities / Assets

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$458,649

Up $87,287 (+24%) from 2015

Net Assets

Up

$344,488

Up $111,570 (+48%) from 2015

Liabilities

Down

$114,161

Down $24,283 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$556,862

Up $208,876 (+60%) from 2015

Expenses

Up

$445,292

Up $100,623 (+29%) from 2015

Net Income

Up

$111,570

Up $108,253 (+3264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2016

Assets$458,649
Liabilities$114,161
Net Assets$344,488
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$556,862
Expenses$445,292
Net Income$111,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$663,220
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$232,918$344,488▲ $111,570
Cash and Non-Interest-Bearing Accounts$219,729$306,818▲ $87,089
Land, Buildings, and Equipment, Net$151,633$151,831▲ $198
Loans From Officers Directors$5,045$3,674▼ $1,371
Total Assets$371,362$458,649▲ $87,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,471$94,023▼ $1,448
Other Liabilities$37,928$16,464▼ $21,464
Total Liabilities$138,444$114,161▼ $24,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,918$344,488▲ $111,570
Total Liabilities and Net Assets / Fund Balance$371,362$458,649▲ $87,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$140,608$37,588$178,196
Land$11,223-$11,223
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steven KieferPresident
Martha BertoletSecretary
Donna PalkoTreasurer
Aaron MullerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$267,457
Program Service Revenue
$237,262
Investment Income
$0
Other Revenue
$52,143
All Other Contributions
$21,486
Change in Net Assets
$111,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,695
Salaries, Compensation, and Employee Benefits$79,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,190--$71,190
Occupancy$38,768--$38,768
All Other Expenses$13,092--$13,092
Depreciation Depletion$9,070--$9,070
Payroll Taxes$8,407--$8,407
Interest$6,015--$6,015
Other Expenses$5,215--$5,215
Office Expenses$3,742--$3,742
Insurance$2,692--$2,692
Travel$1,263--$1,263
Fees for Services Other$1,044--$1,044
Fees for Services Accounting$800--$800
Total Functional Expenses$445,292$0$0$445,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,501
Fundraising Direct Expenses$106,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hamburger Festi$121,647$121,647$80,136$41,511
Fundraising$36,854$36,854$26,222$10,632
Total Events$158,501$158,501$106,358$52,143
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
Loans from Officers, Directors, Trustees, and Key Employees$5,045$3,674▼ $1,371
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unused Grants$13,500
Payroll Liabilities$2,610
Sales Tax Payable$354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Our Town Foundation
EIN
25-1896200
Phone
6105623106
Address
335 STATE STREET, HAMBURG, PA 19526

Signing Officer

Name
Steven Kiefer
Title
President
Phone
6105623106
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Kiefer
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Joseph a Martin CPA
Address
62 S 4TH ST, HAMBURG, PA 19526
Preparer
Joseph a Martin
Phone
6105629600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03674
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVOTE 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/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371362
IRS990/TotalAssetsEOYAmt0458649
IRS990/TotalAssetsGrp/BOYAmt0371362
IRS990/TotalAssetsGrp/EOYAmt0458649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267457
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138444
IRS990/TotalLiabilitiesEOYAmt0114161
IRS990/TotalLiabilitiesGrp/BOYAmt0138444
IRS990/TotalLiabilitiesGrp/EOYAmt0114161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344488
IRS990/TotalProgramServiceExpensesAmt0445292
IRS990/TotalProgramServiceRevenueAmt0237262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458649
IRS990/TravelGrp/ProgramServicesAmt01263
IRS990/TravelGrp/TotalAmt01263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0805 N CRESENT AVE
IRS990/USAddress/CityNm0HAMBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019526
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN KIEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105623106
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR TOWN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OURT
ReturnHeader/Filer/EIN0251896200
ReturnHeader/Filer/PhoneNum06105623106
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0HAMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E575950A0AA51A227E081875B212A65FFB35B16C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E575950A0AA51A227E081875B212A65FFB35B16C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233087220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A MARTIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt062 S 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019526
ReturnHeader/PreparerPersonGrp/PhoneNum06105629600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T11:48:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,649
Liabilities
$114,161
Net assets
$344,488
Revenue
$556,862
Expenses
$445,292
Net income
$111,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$0.50$0.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$0.71$0.38$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$0.51$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$0.54$0.26$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$0.25$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.45$0.42$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$0.43$0.35$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$0.38$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.34$0.56$0.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$0.35$0.34$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.13$0.15$0.03