Civic Intelligence

Commonwealth Charitable Management Inc.

990 • Fiscal year 2022 • EIN 30-0011355

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

Organization ProfileWWW.COMMUNITY-FOUNDATION.ORG
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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$149,883

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.6%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$25,010,751

Down $2,647,676 (-9.6%) from 2021

Net Assets

Down

$24,386,585

Down $2,667,631 (-9.9%) from 2021

Liabilities

Up

$624,166

Up $19,955 (+3.3%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin84th percentile

Revenue

Up

$8,581,803

Up $138,809 (+1.6%) from 2021

Expenses

Up

$5,382,016

Up $419,077 (+8.4%) from 2021

Net Income

Down

$3,199,787

Down $280,268 (-8.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2022

Assets$25,010,751
Liabilities$624,166
Net Assets$24,386,585
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

2022

Revenue$8,581,803
Expenses$5,382,016
Net Income$3,199,787
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$9,664,273
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$21,973,753$18,765,702▼ $3,208,051
Cash and Non-Interest-Bearing Accounts$3,408,713$4,033,062▲ $624,349
Land, Buildings, and Equipment, Net$2,248,677$2,211,987▼ $36,690
Total Assets$27,658,427$25,010,751▼ $2,647,676
Other Assets Total$27,284--
Liabilities
Unsecured Notes Loans Payable$600,000$600,000→ $0
Accounts Payable and Accrued Expenses$4,211$24,166▲ $19,955
Total Liabilities$604,211$624,166▲ $19,955
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,235,646$22,671,126▼ $2,564,520
Net Assets Without Donor Restrictions$1,818,570$1,715,459▼ $103,111
Total Net Assets Fund Balance$27,054,216$24,386,585▼ $2,667,631
Total Liabilities and Net Assets / Fund Balance$27,658,427$25,010,751▼ $2,647,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,991,667$989,488$2,981,155
Equipment$79,497$85,500$164,997
Other Land Buildings$84,823$43,056$127,879
Land$56,000-$56,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cristine ClaytonExecutive DiFT$149,883$149,883

Board Members and Trustees

NameTitle
Earle WoottonChairman
Peter QuiggPresident
William LewisVice Chairma
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
Thomas ChamberlainBoard Member
Dr Arthur SherwoodDirector Eme
James MayDirector Eme
Marian S MiskellDirector Eme
Rick LochenDirector Eme
Jill SwingleSecretary
Ken GoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,009,507
Program Service Revenue
$1,120,953
Investment Income
$1,436,579
Other Revenue
$14,764
All Other Contributions
$6,009,507
Change in Net Assets
$3,199,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,581,803
Total Revenue per Audited Statements
$8,581,803
Total Revenue per Form 990
$8,581,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,175,406
Other Expenses$680,617
Salaries, Compensation, and Employee Benefits$525,993
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,175,406--$4,175,406
Other Salaries and Wages$449,490$28,691-$478,181
Fees for Services Other$359,413--$359,413
Depreciation Depletion$102,212$6,524-$108,736
Fees for Services Management$69,333$23,067-$92,400
Payroll Taxes$35,543$2,269-$37,812
Occupancy$33,035$2,109-$35,144
Advertising$25,300--$25,300
Information Technology$22,773$492-$23,265
Office Expenses$12,838$501-$13,339
Other Employee Benefits$9,400$600-$10,000
Fees for Services Accounting-$8,933-$8,933
Insurance-$7,959-$7,959
Travel-$719-$719
Other Expenses$674$565-$565
All Other Expenses$503--$503
Interest-$188-$188
Total Functional Expenses$5,298,445$83,571$0$5,382,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,382,016
Total Expenses per Audited Statements$5,382,016
Total Expenses per Form 990$5,382,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Scholarship---$4,175,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,123
Fundraising Direct Expenses$42
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
2023-08-10

Organization Details

Principal Officer
Cristine Clayton
Formed
2003
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
8

Preparer

Firm
Mmq Pc
Address
83 E TIOGA ST STE 2, TUNKHANNOCK, PA 18657-1601
Preparer
Gordon W Chase CPA
Phone
5708363868
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book vs tax loss on disposal of assets -457”

Raw XML AppendixShowing 400 of 508 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/BOYAmt04211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024166
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GRANT AWARDS TO CHARITABLE PROGRAMS AND ORGANIZATIONS IN THE ENDLESS MOUNTAINS AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt025300
IRS990/AdvertisingGrp/TotalAmt025300
IRS990/AllOtherContributionsAmt06009507
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0503
IRS990/AllOtherExpensesGrp/TotalAmt0503
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/BOYAmt03408713
IRS990/CashNonInterestBearingGrp/EOYAmt04033062
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06009507
IRS990/CYGrantsAndSimilarPaidAmt04175406
IRS990/CYInvestmentIncomeAmt01436579
IRS990/CYOtherExpensesAmt0680617
IRS990/CYOtherRevenueAmt014764
IRS990/CYProgramServiceRevenueAmt01120953
IRS990/CYRevenuesLessExpensesAmt03199787
IRS990/CYSalariesCompEmpBnftPaidAmt0525993
IRS990/CYTotalExpensesAmt05382016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08581803
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06524
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102212
IRS990/DepreciationDepletionGrp/TotalAmt0108736
IRS990/Desc0GRANT AWARDS TO CHARITABLE PROGRAMS AND ORGANIZATIONS IN THE ENDLESS MOUNTAINS AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025235646
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt022671126
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05298445
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08933
IRS990/FeesForServicesAccountingGrp/TotalAmt08933
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023067
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt069333
IRS990/FeesForServicesManagementGrp/TotalAmt092400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0359413
IRS990/FeesForServicesOtherGrp/TotalAmt0359413
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0CRISTINE CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG BEST
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm6KARL A KAIL IV
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK LOCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES MAY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIAN S MISKELL
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ARTHUR SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE STARK
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN GOODY
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER QUIGG
IRS990/Form990PartVIISectionAGrp/PersonNm17JILL SWINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm18EARLE WOOTTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0149883
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/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/TitleTxt0EXECUTIVE DI
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/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt042
IRS990/FundraisingGrossIncomeAmt01123
IRS990/GainOrLossGrp/OtherAmt0913870
IRS990/GainOrLossGrp/SecuritiesAmt0182118
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt04175406
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04175406
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04175406
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0913923
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01264493
IRS990/GrossReceiptsAmt09664273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0492
IRS990/InformationTechnologyGrp/ProgramServicesAmt022773
IRS990/InformationTechnologyGrp/TotalAmt023265
IRS990/InsuranceGrp/ManagementAndGeneralAmt07959
IRS990/InsuranceGrp/TotalAmt07959
IRS990/InterestGrp/ManagementAndGeneralAmt0188
IRS990/InterestGrp/TotalAmt0188
IRS990/InvestmentIncomeGrp/ExclusionAmt0340176
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0340591
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021973753
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018765702
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01118044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02248677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02211987
IRS990/LandBldgEquipCostOrOtherBssAmt03330031
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt053
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01082375
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/NetAssetsOrFundBalancesBOYAmt027054216
IRS990/NetAssetsOrFundBalancesEOYAmt024386585
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01095988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01095988
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01081
IRS990/NetUnrlzdGainsLossesInvstAmt0-5866961
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01818570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01715459
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02109
IRS990/OccupancyGrp/ProgramServicesAmt033035
IRS990/OccupancyGrp/TotalAmt035144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OfficeExpensesGrp/ProgramServicesAmt012838
IRS990/OfficeExpensesGrp/TotalAmt013339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027284
IRS990/OtherChangesInNetAssetsAmt0-457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010000
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2GATHERING FEES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1565
IRS990/OtherExpensesGrp/ProgramServicesAmt02525
IRS990/OtherExpensesGrp/ProgramServicesAmt1674
IRS990/OtherExpensesGrp/TotalAmt02525
IRS990/OtherExpensesGrp/TotalAmt1954
IRS990/OtherExpensesGrp/TotalAmt2674
IRS990/OtherExpensesGrp/TotalAmt3565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478181
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02269
IRS990/PayrollTaxesGrp/ProgramServicesAmt035543
IRS990/PayrollTaxesGrp/TotalAmt037812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRISTINE CLAYTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OSTC PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0797178
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1322575
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0797178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05809667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03924430
IRS990/PYInvestmentIncomeAmt01549933
IRS990/PYOtherExpensesAmt0592324
IRS990/PYOtherRevenueAmt086818
IRS990/PYProgramServiceRevenueAmt0996576
IRS990/PYRevenuesLessExpensesAmt03480055
IRS990/PYSalariesCompEmpBnftPaidAmt0446185
IRS990/PYTotalExpensesAmt04962939
IRS990/PYTotalRevenueAmt08442994
IRS990/ReconcilationRevenueExpnssAmt03199787
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01120953
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013683
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013683
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVENESS 125,381
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06009507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05809667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04247423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04144117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02974923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023185637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01449805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01563671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01271289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0802372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0767425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05854562
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04262070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125381
IRS990ScheduleA/PublicSupportCY170Pct00.79500
IRS990ScheduleA/PublicSupportPY170Pct00.79410
IRS990ScheduleA/PublicSupportTotal170Amt023185637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06009507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05809667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04247423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04144117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02974923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023185637
IRS990ScheduleA/TotalSupportAmt029165580
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/BookValueAmt01991667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0989488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02981155
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0137962
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0187704
IRS990ScheduleD/DonorAdvisedFundsHeldCnt062
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt03545545
IRS990ScheduleD/EquipmentGrp/BookValueAmt079497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164997
IRS990ScheduleD/ExpensesSubtotalAmt05382016
IRS990ScheduleD/FundsAndOtherAccountsContriAmt05871545
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt03987702
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0288
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt015220157
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127879
IRS990ScheduleD/RevenueSubtotalAmt08581803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02211987
IRS990ScheduleD/TotalExpensesPerForm990Amt05382016
IRS990ScheduleD/TotalRevenuePerForm990Amt08581803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08581803

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,010,751
Liabilities
$624,166
Net assets
$24,386,585
Revenue
$8,581,803
Expenses
$5,382,016
Net income
$3,199,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$0.71$34.2$12.3$8.87$3.44
2022Detailed filing. Detailed filing data is available for this year.$25.0$0.62$24.4$8.58$5.38$3.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.60$27.1$8.44$4.96$3.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.55$22.8$6.49$4.35$2.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.43$18.8$5.77$2.87$2.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.40$14.1$4.14$2.32$1.82
2013Detailed filing. Detailed filing data is available for this year.$8.90$0.93$7.96$2.20$2.97$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.80$8.15$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.00$5.18$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.20$4.71$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits