Civic Intelligence

Our Town Foundation

990 • Fiscal year 2020 • EIN 25-1896200

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

Organization ProfileN/A
320 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

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

4.2%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$664,499

Up $26,806 (+4.2%) from 2019

Net Assets

Up

$521,579

Up $67,766 (+15%) from 2019

Liabilities

Down

$142,920

Down $40,960 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Down

$248,039

Down $175,852 (-41%) from 2019

Expenses

Down

$213,784

Down $170,257 (-44%) from 2019

Net Income

Down

$34,255

Down $5,595 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$664,499
Liabilities$142,920
Net Assets$521,579
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$248,039
Expenses$213,784
Net Income$34,255
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$255,546
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$466,957$521,579▲ $54,622
Cash and Non-Interest-Bearing Accounts$305,007$341,592▲ $36,585
Land, Buildings, and Equipment, Net$332,686$318,817▼ $13,869
Investments in Publicly Traded Securities-$4,090-
Total Assets$637,693$664,499▲ $26,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,936$141,179▼ $11,757
Unsecured Notes Loans Payable$14,907--
Other Liabilities$2,893$1,741▼ $1,152
Total Liabilities$170,736$142,920▼ $27,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$466,957$521,579▲ $54,622
Total Liabilities and Net Assets / Fund Balance$637,693$664,499▲ $26,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$237,594$84,776$322,370
Land$81,223-$81,223
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jeffrey PettitPresident
Linda WoodSecretary
Cindy BlefgenTreasurer
Chris YostVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,078
Program Service Revenue
$128,620
Investment Income
$0
Other Revenue
$22,341
All Other Contributions
$6,528
Change in Net Assets
$34,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,111
Salaries, Compensation, and Employee Benefits$67,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,187--$62,187
Occupancy$34,367--$34,367
Depreciation Depletion$13,869--$13,869
Interest$6,405--$6,405
Insurance$5,502--$5,502
Payroll Taxes$5,486--$5,486
Advertising$4,292--$4,292
All Other Expenses$2,659--$2,659
Fees for Services Accounting$2,335--$2,335
Other Expenses$2,115--$2,115
Fees for Services Other$735--$735
Office Expenses$664--$664
Travel$90--$90
Total Functional Expenses$213,784$0$0$213,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,848
Fundraising Direct Expenses$7,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hamburger Festi$22,608$22,608$3,298$19,310
Fundraising$7,240$7,240$4,209$3,031
Total Events$29,848$29,848$7,507$22,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,480
Sales Tax Payable$261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annually. If there is a conflict, the member is not permitted to vote.”

Form 990, Page 6, Part VI, Line 19

“THE”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jeffrey Pettit
Title
President
Phone
6105623106
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Pettit
Voting Board Members
12
Independent Board Members
12
Employees
3

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.”

Form 990, Part XI, Line 9

“Payroll protection loan - forgiven 23,670 unrealized loss on securities -192 prior perid adjustment -3,111 total 20,367”

Raw XML Appendix351 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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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/ExplanationTxt2THE POLICY IS REVIEWED ANNUALLY. IF THERE IS A CONFLICT, THE MEMBER IS NOT PERMITTED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROTECTION LOAN - FORGIVEN 23,670 UNREALIZED LOSS ON SECURITIES -192 PRIOR PERID ADJUSTMENT -3,111 TOTAL 20,367
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637693
IRS990/TotalAssetsEOYAmt0664499
IRS990/TotalAssetsGrp/BOYAmt0637693
IRS990/TotalAssetsGrp/EOYAmt0664499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097078
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170736
IRS990/TotalLiabilitiesEOYAmt0142920
IRS990/TotalLiabilitiesGrp/BOYAmt0170736
IRS990/TotalLiabilitiesGrp/EOYAmt0142920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521579
IRS990/TotalProgramServiceExpensesAmt0213784
IRS990/TotalProgramServiceRevenueAmt0128620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664499
IRS990/TravelGrp/ProgramServicesAmt090
IRS990/TravelGrp/TotalAmt090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014907
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 KOHLER HILL ROAD
IRS990/USAddress/CityNm0HAMBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019526
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY PETTIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105623106
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR TOWN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OURT
ReturnHeader/Filer/EIN0251896200
ReturnHeader/Filer/PhoneNum06105623106
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0HAMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019526
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/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-14T07:09:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETTIT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,499
Liabilities
$142,920
Net assets
$521,579
Revenue
$248,039
Expenses
$213,784
Net income
$34,255
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