Civic Intelligence

San Rocco Foundation

990 • Fiscal year 2022 • EIN 26-2361638

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 08, 2023

Organization ProfileWWW.SANROCCOFOUNDATION.ORG
1304 Rambler DriveAliquippa, PA 15001

(724) 378-3150

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$210,806

Up $5,645 (+2.8%) from 2021

Net Assets

Up

$210,806

Up $5,645 (+2.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Down

$134,131

Down $27,329 (-17%) from 2021

Expenses

Up

$116,529

Up $1,356 (+1.2%) from 2021

Net Income

Down

$17,602

Down $28,685 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2021: $205,161Liabilities 2021: $0Net Assets 2021: $205,1612021Assets 2022: $210,806Liabilities 2022: $0Net Assets 2022: $210,8062022Assets 2024: $291,954Liabilities 2024: $1,438Net Assets 2024: $290,5162024

Highlighted filing

2022

Assets$210,806
Liabilities$0
Net Assets$210,806
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$150K$100K$50K$0Revenue 2021: $161,460Expenses 2021: $115,173Net Income 2021: $46,2872021Revenue 2022: $134,131Expenses 2022: $116,529Net Income 2022: $17,6022022Revenue 2024: $145,721Expenses 2024: $99,983Net Income 2024: $45,7382024

Highlighted filing

2022

Revenue$134,131
Expenses$116,529
Net Income$17,602
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 8, 2023
Return Version
2022v5.0
Gross Receipts
$175,277
Mission and Program Overview

Mission

To preserve and share the history of our patron, san rocco and the culture and heritage of italian- americans in beaver county, pa. Through the three tenets of community aid, education, and cultural exchange.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$152,517$174,431▲ $21,914
Cash and Non-Interest-Bearing Accounts$52,644$36,375▼ $16,269
Total Assets$205,161$210,806▲ $5,645
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,161$210,806▲ $5,645
Total Net Assets Fund Balance$205,161$210,806▲ $5,645
Total Liabilities and Net Assets / Fund Balance$205,161$210,806▲ $5,645
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Eugene FrioniPresident
Arlene Costanza SustarSecretary
Eileen Cellini LeashaTreasurer
David ColonnaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,295
Program Service Revenue
$85,442
Investment Income
$190
Other Revenue
$38,204
All Other Contributions
$6,875
Change in Net Assets
$17,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,095
Grants and Similar Amounts Paid$8,434
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$15,150-$15,150
All Other Expenses$8,724--$8,724
Grants to Domestic Orgs$8,434--$8,434
Other Expenses$6,911--$6,911
Office Expenses$3,443--$3,443
Insurance$3,073--$3,073
Occupancy$2,905--$2,905
Travel$1,825--$1,825
Advertising$795--$795
Fees for Services Accounting-$300-$300
Information Technology$174--$174
Conferences and Meetings$130--$130
Total Functional Expenses$101,079$15,450$0$116,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,763
Fundraising Direct Expenses$31,893
Gaming Gross Income$23,507
Gaming Direct Expenses$9,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Eve$52,193$48,773$2,164$46,609
Cook Book Sale$6,990$6,990$1,028$5,962
Total Events$59,183$55,763$31,893$23,870
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
Yes
Backup withholding compliance
No
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
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

“The board will review form 900 before approval”

Form 990, Page 6, Part VI, Line 19

“Governing documents are are available by request.”

Filing and Contact Details

Filer

Filer Name
San Rocco Foundation
EIN
26-2361638
Phone
7243783150
Address
1304 RAMBLER DRIVE, ALIQUIPPA, PA 15001

Signing Officer

Name
Eugene Frioni
Title
President
Signed
2023-06-08

Organization Details

Principal Officer
Eugene Frioni
Formed
2006
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Kissling Amoroso & Company Inc
Address
5117 ERIE ST, NEW CASTLE, PA 16102-4005
Preparer
Timothy Kissling CPA
Phone
7246671617
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205161
IRS990/TotalAssetsEOYAmt0210806
IRS990/TotalAssetsGrp/BOYAmt0205161
IRS990/TotalAssetsGrp/EOYAmt0210806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010295
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210806
IRS990/TotalProgramServiceExpensesAmt0101079
IRS990/TotalProgramServiceRevenueAmt085442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134131
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210806
IRS990/TravelGrp/ProgramServicesAmt01825
IRS990/TravelGrp/TotalAmt01825
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://WWW.SANROCCOFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE FRIONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ROCCO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANR
ReturnHeader/Filer/EIN0262361638
ReturnHeader/Filer/PhoneNum07243783150
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 RAMBLER DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALIQUIPPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472820594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KISSLING AMOROSO & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05117 ERIE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0161024005
ReturnHeader/PreparerPersonGrp/PhoneNum07246671617
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY KISSLING CPA
ReturnHeader/ReturnTs02023-06-23T11:21:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EUGENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRIONI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,806
Liabilities
$0
Net assets
$210,806
Revenue
$134,131
Expenses
$116,529
Net income
$17,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.01$2.91$1.46$1.00$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.34$1.17$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.61$1.15$0.46