Civic Intelligence

Norwin School District Community Foundation

EIN 26-0438560 • 501(c)3 • North Huntingdon, PA

Profile

To assist area high school students with the advancement of their education beyond the secondary level and to fund programs to enhance the curriculum of the local area school district.

281 McMahon DriveNorth Huntingdon, PA 15642

www.nsdcf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,557,191

Up $299,968 (+13%) from 2023

Liabilities

Down

$3,850

Down $650 (-14%) from 2023

Net Assets

Up

$2,553,341

Up $300,618 (+13%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin85th percentile

Revenue

Down

$232,417

Down $16,474 (-6.6%) from 2023

Expenses

Down

$218,286

Down $46,175 (-17%) from 2023

Net Income

Up

$14,131

Up $29,701 (+191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2019: $1,663,934Liabilities 2019: $5,900Net Assets 2019: $1,658,0342019Assets 2020: $1,809,453Liabilities 2020: $2,950Net Assets 2020: $1,806,5032020Assets 2021: $2,227,579Liabilities 2021: $3,050Net Assets 2021: $2,224,5292021Assets 2022: $2,028,887Liabilities 2022: $3,500Net Assets 2022: $2,025,3872022Assets 2023: $2,257,223Liabilities 2023: $4,500Net Assets 2023: $2,252,7232023Assets 2024: $2,557,191Liabilities 2024: $3,850Net Assets 2024: $2,553,3412024

Highlighted filing

2024

Assets$2,557,191
Liabilities$3,850
Net Assets$2,553,341
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $296,870Expenses 2019: $102,709Net Income 2019: $194,1612019Revenue 2020: $205,982Expenses 2020: $101,481Net Income 2020: $104,5012020Revenue 2021: $192,781Expenses 2021: $127,354Net Income 2021: $65,4272021Revenue 2022: $352,744Expenses 2022: $219,796Net Income 2022: $132,9482022Revenue 2023: $248,891Expenses 2023: $264,461Net Income 2023: -$15,5702023Revenue 2024: $232,417Expenses 2024: $218,286Net Income 2024: $14,1312024

Highlighted filing

2024

Revenue$232,417
Expenses$218,286
Net Income$14,131
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,557,191
Liabilities
$3,850
Net assets
$2,553,341
Revenue
$232,417
Expenses
$218,286
Net income
$14,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.55$0.23$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.25$0.25$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.35$0.22$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.22$0.19$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.21$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.66$0.30$0.10$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v6.0
Gross Receipts
$243,671
Mission and Program Overview

Mission

To assist area high school students with the advancement of their education beyond the secondary level and to fund programs to enhance the curriculum of the local area school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,908,186$2,172,852▲ $264,666
Cash and Non-Interest-Bearing Accounts$347,076$382,306▲ $35,230
Accounts Receivable$961$1,033▲ $72
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$2,257,223$2,557,191▲ $299,968
Liabilities
Accounts Payable and Accrued Expenses$4,500$3,850▼ $650
Total Liabilities$4,500$3,850▼ $650
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,213,680$2,498,480▲ $284,800
Net Assets Without Donor Restrictions$39,043$54,861▲ $15,818
Total Net Assets Fund Balance$2,252,723$2,553,341▲ $300,618
Total Liabilities and Net Assets / Fund Balance$2,257,223$2,557,191▲ $299,968
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Dr Jeffrey TaylorDirector$79,886$79,886
Ryan KirschDirector$55,120$55,120

Board Members and Trustees

NameTitle
Dr John BoylanPresident
James DuffyVice-President
Cheryl CampbellDirector
Cheryl HarperDirector
Debbie KunkleDirector
John DuncanDirector
Maria HanleyDirector
Robert PerkinsDirector
Jo Ann StoeckleinSecretary
Matthew McKinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,648
Program Service Revenue
$0
Investment Income
$48,971
Other Revenue
$2,798
All Other Contributions
$180,550
Change in Net Assets
$14,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,856
Revenue Not Reported on Financial Statements
$8,561
Revenue Not Reported on Form 990
$295,048
Total Revenue per Audited Statements
$518,904
Total Revenue per Form 990
$232,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,781
Other Expenses$73,505
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$144,781--$144,781
Other Expenses$47,811--$47,811
Office Expenses-$4,491-$4,491
Fees for Services Accounting-$3,850-$3,850
Insurance-$2,659-$2,659
All Other Expenses$1,710--$1,710
Total Functional Expenses$207,286$11,000$0$218,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,286
Total Expenses per Audited Statements$218,286
Total Expenses per Form 990$218,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,052
Fundraising Direct Expenses$11,254
Professional Fundraising Fees$0
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 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

Committee meeting documentation Part VI line 8B

“The Foundation does not formally document the meetings of any subcommittees. Formal documentation is reserved for Board of Director (governing body) meetings.”

Form 990 governing body review Part VI line 11

“The Form 990 is prepared by the Foundations Independent Audit Firm and reviewed by the Board President prior to submission to the Internal Revenue Service. The Form 990 is available for review by the Foundations Board of Directors as requested.”

Conflict of interest policy compliance Part VI line 12C

“In accordance with the Foundations Conflict of Interest Policy, Article VI, each Board of Director, principal officer and member of a committee with governing board delegated powers signs a duality of interest statement on an annual basis to confirm compliance with all conditions mandated by Article VI.”

Governing documents etc available to public Part VI line 19

“The Norwin School District Community Foundation governing documents, conflict of interest policy, Form 990, and audited financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Norwin School District Community Foundation
EIN
26-0438560
Address
281 McMahon Drive, North Huntingdon, PA 15642

Signing Officer

Name
John Boylan
Title
President
Phone
7248613000
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Boylan
Formed
2007
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Mark C Turnley CPA
Address
1000 3rd Avenue, New Brighton, PA 15066
Preparer
Mark C Turnley CPA
Phone
7243841081
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The audited financial statements of the Norwin School District Community Foundation for the year ended June 30, 2024 contain a footnote disclosure for uncertain tax positions under FIN 48. The Foundation had no uncertain tax positions as of June 30, 2024.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0To support the Norwin School Districts Science, Technology, Engineering, and Math (STEM) Inovation Program, and Educator Innovation Grants, for teaching and learning.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05919
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Norwin School District Community Foundation was able to provide landscapping for the Veterans Memorial, and provide support for the First Methodists Trustees and Womens Society.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02710
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IRS990/PYTotalRevenueAmt0248891
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IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0969711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243187
IRS990ScheduleA/PublicSupportCY170Pct00.55880
IRS990ScheduleA/PublicSupportPY170Pct00.46670
IRS990ScheduleA/PublicSupportTotal170Amt0677825
IRS990ScheduleA/SubstantialContributorsTotAmt0291886
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0969711
IRS990ScheduleA/TotalSupportAmt01212898
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08561
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0295048
IRS990ScheduleD/RevenueNotReportedAmt0295048
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08561
IRS990ScheduleD/RevenueSubtotalAmt0223856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The audited financial statements of the Norwin School District Community Foundation for the year ended June 30, 2024 contain a footnote disclosure for uncertain tax positions under FIN 48. The Foundation had no uncertain tax positions as of June 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalExpensesPerForm990Amt0218286
IRS990ScheduleD/TotalRevenuePerForm990Amt0232417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0518904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218286
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0144781
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ScholarshipsAwards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0139606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1169755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt055120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt179886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ryan Kirsch
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Dr Jeffrey Taylor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt055120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt179886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0139606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1169755
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation does not formally document the meetings of any subcommittees. Formal documentation is reserved for Board of Director (governing body) meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by the Foundations Independent Audit Firm and reviewed by the Board President prior to submission to the Internal Revenue Service. The Form 990 is available for review by the Foundations Board of Directors as requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In accordance with the Foundations Conflict of Interest Policy, Article VI, each Board of Director, principal officer and member of a committee with governing board delegated powers signs a duality of interest statement on an annual basis to confirm compliance with all conditions mandated by Article VI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Norwin School District Community Foundation governing documents, conflict of interest policy, Form 990, and audited financial statements are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Norwin School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0256010564
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0NA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Public Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0281 McMahon Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Irwin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015642
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IRS990/TotalAssetsBOYAmt02257223
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IRS990/TotalContributionsAmt0180648
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218286
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IRS990/TotalOtherCompensationAmt0135006
IRS990/TotalOtherProgSrvcExpenseAmt02710
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IRS990/TotalReportableCompFromOrgAmt00

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