Civic Intelligence

Commonwealth Charitable Management Inc.

990 • Fiscal year 2020 • EIN 30-0011355

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

270 Lake AvenueMontrose, PA 18801

(570) 278-3800

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$23,387,891

Up $4,136,114 (+21%) from 2019

Net Assets

Up

$22,837,646

Up $4,015,146 (+21%) from 2019

Liabilities

Up

$550,245

Up $120,968 (+28%) from 2019

Revenue

Up

$6,488,540

Up $721,707 (+13%) from 2019

Expenses

Up

$4,349,733

Up $1,480,908 (+52%) from 2019

Net Income

Down

$2,138,807

Down $759,201 (-26%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $5,912,140Liabilities 2010: $1,200,908Net Assets 2010: $4,711,2322010Assets 2011: $6,177,954Liabilities 2011: $1,002,079Net Assets 2011: $5,175,8752011Assets 2012: $8,954,170Liabilities 2012: $799,244Net Assets 2012: $8,154,9262012Assets 2013: $8,895,216Liabilities 2013: $930,308Net Assets 2013: $7,964,9082013Assets 2018: $14,528,353Liabilities 2018: $403,823Net Assets 2018: $14,124,5302018Assets 2019: $19,251,777Liabilities 2019: $429,277Net Assets 2019: $18,822,5002019Assets 2020: $23,387,891Liabilities 2020: $550,245Net Assets 2020: $22,837,6462020Assets 2021: $27,658,427Liabilities 2021: $604,211Net Assets 2021: $27,054,2162021Assets 2022: $25,010,751Liabilities 2022: $624,166Net Assets 2022: $24,386,5852022Assets 2024: $34,872,526Liabilities 2024: $707,642Net Assets 2024: $34,164,8842024

Highlighted filing

2020

Assets$23,387,891
Liabilities$550,245
Net Assets$22,837,646

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $430,2672010Expenses 2011: $610,9992011Expenses 2012: $1,722,7262012Revenue 2013: $2,195,500Expenses 2013: $2,970,001Net Income 2013: -$774,5012013Revenue 2018: $4,142,165Expenses 2018: $2,320,436Net Income 2018: $1,821,7292018Revenue 2019: $5,766,833Expenses 2019: $2,868,825Net Income 2019: $2,898,0082019Revenue 2020: $6,488,540Expenses 2020: $4,349,733Net Income 2020: $2,138,8072020Revenue 2021: $8,442,994Expenses 2021: $4,962,939Net Income 2021: $3,480,0552021Revenue 2022: $8,581,803Expenses 2022: $5,382,016Net Income 2022: $3,199,7872022Revenue 2024: $12,309,841Expenses 2024: $8,867,528Net Income 2024: $3,442,3132024

Highlighted filing

2020

Revenue$6,488,540
Expenses$4,349,733
Net Income$2,138,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.0
Gross Receipts
$7,531,755
Mission and Program Overview

Mission

Grant awards to charitable programs and organizations in the endless mountains area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,950,764$17,309,323▲ $3,358,559
Cash and Non-Interest-Bearing Accounts$2,893,317$3,696,084▲ $802,767
Land, Buildings, and Equipment, Net$2,392,366$2,343,424▼ $48,942
Pledges and Grants Receivable-$30,000-
Accounts Receivable$1,121$9,060▲ $7,939
Total Assets$19,251,777$23,387,891▲ $4,136,114
Other Assets Total$14,209--
Liabilities
Unsecured Notes Loans Payable$400,000$500,000▲ $100,000
Accounts Payable and Accrued Expenses$29,277$50,245▲ $20,968
Total Liabilities$429,277$550,245▲ $120,968
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,597,835$20,687,371▲ $4,089,536
Net Assets Without Donor Restrictions$2,224,665$2,150,275▼ $74,390
Total Net Assets Fund Balance$18,822,500$22,837,646▲ $4,015,146
Total Liabilities and Net Assets / Fund Balance$19,251,777$23,387,891▲ $4,136,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,164,043$801,903$2,965,946
Other Land Buildings$95,867$32,012$127,879
Equipment$27,514$73,495$101,009
Land$56,000-$56,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Earle WoottonChairman
Peter QuiggPresident
William LewisVice Chair &
Craig BestBoard Member
George StarkBoard Member
Jason LeggBoard Member
Joe HuntBoard Member
Karl a Kail IvBoard Member
Mark CarpenterBoard Member
Robert BrownBoard Member
Robert McnamaraBoard Member
Sandra MajorBoard Member
Thomas ChamberlainBoard Member
Dr Arthur SherwoodDirector Eme
James MayDirector Eme
Marian S MiskellDirector Eme
Rick LochenDirector Eme
Fran LymanAssistant Se
Cristine ClaytonExecutive Di
Ken GoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,247,423
Program Service Revenue
$915,491
Investment Income
$1,262,336
Other Revenue
$63,290
All Other Contributions
$4,247,423
Change in Net Assets
$2,138,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,488,540
Revenue Not Reported on Form 990
$1,876,339
Total Revenue per Audited Statements
$8,364,879
Total Revenue per Form 990
$6,488,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,449,083
Other Expenses$526,922
Salaries, Compensation, and Employee Benefits$373,728
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,449,083--$3,449,083
Other Salaries and Wages$325,170$20,756-$345,926
Fees for Services Other$238,760--$238,760
Depreciation Depletion$96,356$6,150-$102,506
Fees for Services Management$63,984$22,476-$86,460
Occupancy$29,170$1,862-$31,032
Payroll Taxes$26,134$1,668-$27,802
Advertising$17,070--$17,070
Information Technology$15,732$383-$16,115
Office Expenses$14,724$448-$15,172
Fees for Services Accounting-$6,500-$6,500
Insurance-$5,896-$5,896
All Other Expenses$250$755-$1,005
Other Expenses$800$1,100-$800
Fees for Services Legal-$350-$350
Interest-$175-$175
Travel-$173-$173
Total Functional Expenses$4,281,041$68,692$0$4,349,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,349,733
Total Expenses per Audited Statements$4,349,733
Total Expenses per Form 990$4,349,733
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Scholarship---$3,449,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,838
Fundraising Direct Expenses$981
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Board approves everything

Form 990, Page 6, Part VI, Line 6

BOARD MEMBERS

Form 990, Page 6, Part VI, Line 7A

VOTING AT MEETINGS

Form 990, Page 6, Part VI, Line 7B

VOTED ON AT MEETINGS

Form 990, Page 6, Part VI, Line 11B

990 prepared by independent accountant who obtains a verbal approval from board members before filing.

Form 990, Page 6, Part VI, Line 15A

Voted on by board members

Form 990, Page 6, Part VI, Line 15B

Voted on by board members

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Commonwealth Charitable Management
EIN
30-0011355
Phone
5702783800
Address
270 LAKE AVENUE, MONTROSE, PA 18801

Signing Officer

Name
Cristine Clayton
Title
Executive Director & CEO
Phone
5702783800
Signed
2021-06-01

Organization Details

Principal Officer
Cristine Clayton
Formed
2003
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
8

Preparer

Firm
Lochen and Chase Pc
Address
83 E TIOGA ST STE 2, TUNKHANNOCK, PA 18657-1601
Preparer
Gordon W Chase CPA
Phone
5708363868
Raw XML AppendixShowing 400 of 510 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050245
IRS990/AccountsReceivableGrp/BOYAmt01121
IRS990/AccountsReceivableGrp/EOYAmt09060
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GRANT AWARDS TO CHARITABLE PROGRAMS AND ORGANIZATIONS IN THE ENDLESS MOUNTAINS AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt017070
IRS990/AdvertisingGrp/TotalAmt017070
IRS990/AllOtherContributionsAmt04247423
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0250
IRS990/AllOtherExpensesGrp/TotalAmt01005
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JODY DAYE
IRS990/BooksInCareOfDetail/PhoneNum05702783800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 LAKE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTROSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02893317
IRS990/CashNonInterestBearingGrp/EOYAmt03696084
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04247423
IRS990/CYGrantsAndSimilarPaidAmt03449083
IRS990/CYInvestmentIncomeAmt01262336
IRS990/CYOtherExpensesAmt0526922
IRS990/CYOtherRevenueAmt063290
IRS990/CYProgramServiceRevenueAmt0915491
IRS990/CYRevenuesLessExpensesAmt02138807
IRS990/CYSalariesCompEmpBnftPaidAmt0373728
IRS990/CYTotalExpensesAmt04349733
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06488540
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06150
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096356
IRS990/DepreciationDepletionGrp/TotalAmt0102506
IRS990/Desc0GRANT AWARDS TO CHARITABLE PROGRAMS AND ORGANIZATIONS IN THE ENDLESS MOUNTAINS AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016597835
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020687371
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04281041
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesLegalGrp/TotalAmt0350
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022476
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt063984
IRS990/FeesForServicesManagementGrp/TotalAmt086460
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0238760
IRS990/FeesForServicesOtherGrp/TotalAmt0238760
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG BEST
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm5KARL A KAIL IV
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK LOCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES MAY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIAN S MISKELL
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ARTHUR SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE STARK
IRS990/Form990PartVIISectionAGrp/PersonNm14CRISTINE CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN GOODY
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm17FRAN LYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER QUIGG
IRS990/Form990PartVIISectionAGrp/PersonNm19EARLE WOOTTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR &
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0981
IRS990/FundraisingGrossIncomeAmt01838
IRS990/GainOrLossGrp/OtherAmt0692676
IRS990/GainOrLossGrp/SecuritiesAmt0292345
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt03449083
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03449083
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03449083
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0692676
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01334579
IRS990/GrossReceiptsAmt07531755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0383
IRS990/InformationTechnologyGrp/ProgramServicesAmt015732
IRS990/InformationTechnologyGrp/TotalAmt016115
IRS990/InsuranceGrp/ManagementAndGeneralAmt05896
IRS990/InsuranceGrp/TotalAmt05896
IRS990/InterestGrp/ManagementAndGeneralAmt0175
IRS990/InterestGrp/TotalAmt0175
IRS990/InvestmentIncomeGrp/ExclusionAmt0277315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277315
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013950764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017309323
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0907410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02392366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02343424
IRS990/LandBldgEquipCostOrOtherBssAmt03250834
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01042234
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRANT AWARDS TO CHARITABLE PROGRAMS AND ORGANIZATIONS IN THE ENDLESS MOUNTAINS AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018822500
IRS990/NetAssetsOrFundBalancesEOYAmt022837646
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0985021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0985021
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0857
IRS990/NetUnrlzdGainsLossesInvstAmt01876339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02224665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02150275
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01862
IRS990/OccupancyGrp/ProgramServicesAmt029170
IRS990/OccupancyGrp/TotalAmt031032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OfficeExpensesGrp/ProgramServicesAmt014724
IRS990/OfficeExpensesGrp/TotalAmt015172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014209
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GATHERING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OtherExpensesGrp/ProgramServicesAmt02107
IRS990/OtherExpensesGrp/ProgramServicesAmt11701
IRS990/OtherExpensesGrp/ProgramServicesAmt2800
IRS990/OtherExpensesGrp/TotalAmt02107
IRS990/OtherExpensesGrp/TotalAmt11701
IRS990/OtherExpensesGrp/TotalAmt21100
IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL PROTECTION PROGRAM
IRS990/OtherRevenueMiscGrp/ExclusionAmt053480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053480
IRS990/OtherRevenueTotalAmt053480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345926
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01668
IRS990/PayrollTaxesGrp/ProgramServicesAmt026134
IRS990/PayrollTaxesGrp/TotalAmt027802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRISTINE CLAYTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0703233
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1212258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0703233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04144117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02136692
IRS990/PYInvestmentIncomeAmt0801062
IRS990/PYOtherExpensesAmt0467669
IRS990/PYOtherRevenueAmt09702
IRS990/PYProgramServiceRevenueAmt0811952
IRS990/PYRevenuesLessExpensesAmt02898008
IRS990/PYSalariesCompEmpBnftPaidAmt0264464
IRS990/PYTotalExpensesAmt02868825
IRS990/PYTotalRevenueAmt05766833
IRS990/ReconcilationRevenueExpnssAmt02138807
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0915491
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08953
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08953
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVENESS 53,480
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04247423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04144117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02974923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02239366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01787849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015393678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01271289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0802372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0767425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0503833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0434259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03779178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02844703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053480
IRS990ScheduleA/PublicSupportCY170Pct00.80070
IRS990ScheduleA/PublicSupportPY170Pct00.82200
IRS990ScheduleA/PublicSupportTotal170Amt015393678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04247423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04144117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02974923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02239366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01787849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015393678
IRS990ScheduleA/TotalSupportAmt019226336
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02164043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0801903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02965946
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt097668
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0134353
IRS990ScheduleD/DonorAdvisedFundsHeldCnt059
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt04058569
IRS990ScheduleD/EquipmentGrp/BookValueAmt027514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101009
IRS990ScheduleD/ExpensesSubtotalAmt04349733
IRS990ScheduleD/FundsAndOtherAccountsContriAmt04149755
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt03314730
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0198
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt013250754
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01876339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127879
IRS990ScheduleD/RevenueNotReportedAmt01876339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings