Civic Intelligence

Norwin School District Community Foundation

990 • Fiscal year 2019 • EIN 26-0438560

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 23, 2020

Organization Profilewww.norwinsd.org
281 McMahon DriveNorth Huntingdon, PA 15642

(724) 861-3000

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$246,409

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 83.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$1,663,934

No earlier filing loaded for comparison.

Net Assets

$1,658,034

No earlier filing loaded for comparison.

Liabilities

$5,900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

$296,870

No earlier filing loaded for comparison.

Expenses

$102,709

No earlier filing loaded for comparison.

Net Income

$194,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$1,663,934
Liabilities$5,900
Net Assets$1,658,034
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$296,870
Expenses$102,709
Net Income$194,161
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.1
Gross Receipts
$312,559
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$1,304,340$1,468,469▲ $164,129
Cash and Non-Interest-Bearing Accounts$108,532$194,563▲ $86,031
Prepaid Expenses and Deferred Charges-$500-
Accounts Receivable$2,431$402▼ $2,029
Total Assets$1,415,303$1,663,934▲ $248,631
Liabilities
Accounts Payable and Accrued Expenses$5,300$5,900▲ $600
Total Liabilities$5,300$5,900▲ $600
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,398,927$1,640,769▲ $241,842
Unrestricted Net Assets$11,076$17,265▲ $6,189
Total Net Assets Fund Balance$1,410,003$1,658,034▲ $248,031
Total Liabilities and Net Assets / Fund Balance$1,415,303$1,663,934▲ $248,631
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Dr John BoylanPresident
James DuffyVice-President
Barbara McKeeDirector
Barbara ViolaDirector
Cheryl CampbellDirector
Debbie KunkleDirector
Dr William KerrDirector
John DuncanDirector
Maria HanleyDirector
Ryan KirschDirector
Jo Ann StoeckleinSecretary
Heidi Stratton-MinorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,325
Program Service Revenue
$0
Investment Income
$35,791
Other Revenue
$6,754
All Other Contributions
$254,085
Change in Net Assets
$194,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,870
Revenue Not Reported on Form 990
$53,310
Total Revenue per Audited Statements
$350,180
Total Revenue per Form 990
$296,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,519
Other Expenses$24,190
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$78,519--$78,519
Fees for Service Investment Mgmnt Fees-$10,834-$10,834
Fees for Services Accounting-$2,950-$2,950
Insurance-$2,263-$2,263
Office Expenses-$1,143-$1,143
Other Expenses$1,000--$1,000
Total Functional Expenses$85,519$17,190$0$102,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,709
Total Expenses per Audited Statements$102,709
Total Expenses per Form 990$102,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,226
Fundraising Direct Expenses$13,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumn Dinner$11,638$11,638$3,457$8,181
RCB Band$6,588$6,588-$6,588
Total Events$18,226$18,226$13,634$4,592
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
Backup withholding compliance
Yes
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 Dr
Title
President
Phone
7248613000
Signed
2020-04-23
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
Volunteers
12

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 Norwin School District Community Foundations audited financial statements for the year ended June 30, 2019 include a footnote disclosure that the organization has no uncertain tax liabilities as described in FIN 48 (ASC 740).”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0618294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160394
IRS990ScheduleA/PublicSupportCY170Pct00.29840
IRS990ScheduleA/PublicSupportPY170Pct00.33330
IRS990ScheduleA/PublicSupportTotal170Amt0232389
IRS990ScheduleA/SubstantialContributorsTotAmt0385905
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254325
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0618294
IRS990ScheduleA/TotalSupportAmt0778688
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0102709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053310
IRS990ScheduleD/RevenueNotReportedAmt053310
IRS990ScheduleD/RevenueSubtotalAmt0296870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Norwin School District Community Foundations audited financial statements for the year ended June 30, 2019 include a footnote disclosure that the organization has no uncertain tax liabilities as described in FIN 48 (ASC 740).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalExpensesPerForm990Amt0102709
IRS990ScheduleD/TotalRevenuePerForm990Amt0296870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013634
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Alumn Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RCB Band
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04577
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03457
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt078519
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ScholarshipsAwards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Norwin School District Community Foundation maintains records to substantiate the amount of the scholarships/awards given out throughout the fiscal year, the grantees eligibility for the scholarship/award, and the selection criteria used to determine each scholarship and other individual award.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0114330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1174163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt041809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt172246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ryan Kirsch
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Dr William Kerr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1246409
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Norwin School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0256010564
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,663,934
Liabilities
$5,900
Net assets
$1,658,034
Revenue
$296,870
Expenses
$102,709
Net income
$194,161
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