Civic Intelligence

Community Foundation Serving the Heart of Western Pennsylvania

990 • Fiscal year 2020 • EIN 31-1625798

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization ProfileWWW.SERVINGTHEHEART.ORG
220 S Jefferson StreetKittanning, PA 16201

(724) 548-5897

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

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

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

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

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

17th percentile

$67,523

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

56th percentile

9.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$13,768,534

Up $1,160,863 (+9.2%) from 2019

Net Assets

Up

$13,733,435

Up $1,162,827 (+9.3%) from 2019

Liabilities

Down

$35,099

Down $1,964 (-5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin93rd percentile

Revenue

Down

$2,382,647

Down $1,293,093 (-35%) from 2019

Expenses

Up

$1,010,910

Up $186,072 (+23%) from 2019

Net Income

Down

$1,371,737

Down $1,479,165 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2014: $8,434,905Liabilities 2014: $176Net Assets 2014: $8,434,7292014Assets 2015: $7,791,014Liabilities 2015: $61,316Net Assets 2015: $7,729,6982015Assets 2016: $8,083,622Liabilities 2016: $41,310Net Assets 2016: $8,042,3122016Assets 2017: $9,556,741Liabilities 2017: $42,007Net Assets 2017: $9,514,7342017Assets 2019: $12,607,671Liabilities 2019: $37,063Net Assets 2019: $12,570,6082019Assets 2020: $13,768,534Liabilities 2020: $35,099Net Assets 2020: $13,733,4352020Assets 2021: $18,051,448Liabilities 2021: $133,676Net Assets 2021: $17,917,7722021Assets 2022: $15,763,166Liabilities 2022: $151,307Net Assets 2022: $15,611,8592022Assets 2023: $24,417,523Liabilities 2023: $142,631Net Assets 2023: $24,274,8922023Assets 2024: $26,198,254Liabilities 2024: $141,811Net Assets 2024: $26,056,4432024

Highlighted filing

2020

Assets$13,768,534
Liabilities$35,099
Net Assets$13,733,435
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $966,642Expenses 2014: $885,572Net Income 2014: $81,0702014Revenue 2015: $723,217Expenses 2015: $1,428,248Net Income 2015: -$705,0312015Revenue 2016: $654,772Expenses 2016: $629,274Net Income 2016: $25,4982016Revenue 2017: $1,995,108Expenses 2017: $707,797Net Income 2017: $1,287,3112017Revenue 2019: $3,675,740Expenses 2019: $824,838Net Income 2019: $2,850,9022019Revenue 2020: $2,382,647Expenses 2020: $1,010,910Net Income 2020: $1,371,7372020Revenue 2021: $3,743,753Expenses 2021: $1,021,862Net Income 2021: $2,721,8912021Revenue 2022: $1,594,889Expenses 2022: $1,174,224Net Income 2022: $420,6652022Revenue 2023: $7,295,522Expenses 2023: $1,306,099Net Income 2023: $5,989,4232023Revenue 2024: $1,885,961Expenses 2024: $1,553,895Net Income 2024: $332,0662024

Highlighted filing

2020

Revenue$2,382,647
Expenses$1,010,910
Net Income$1,371,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.0
Gross Receipts
$11,424,699
Mission and Program Overview

Mission

The foundation develops, manages and distributes charitable fundng to meet existing and changing community needs.

The foundation develops, manages and distributes charitable funding to meet existing and changing community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,384,620$13,514,077▲ $1,129,457
Savings and Temporary Cash Investments$209,130$204,231▼ $4,899
Cash and Non-Interest-Bearing Accounts$9,343$47,401▲ $38,058
Prepaid Expenses and Deferred Charges$2,911$2,825▼ $86
Land, Buildings, and Equipment, Net$1,667--
Total Assets$12,607,671$13,768,534▲ $1,160,863
Liabilities
Grants Payable$31,400$30,625▼ $775
Accounts Payable and Accrued Expenses$5,663$4,474▼ $1,189
Total Liabilities$37,063$35,099▼ $1,964
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,154,408$13,268,180▲ $1,113,772
Net Assets Without Donor Restrictions$416,200$465,255▲ $49,055
Total Net Assets Fund Balance$12,570,608$13,733,435▲ $1,162,827
Total Liabilities and Net Assets / Fund Balance$12,607,671$13,768,534▲ $1,160,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,000$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$12,154,408$490,001▲ $1,500,380$46,090$13,268,180
2019$8,315,460$2,627,500▲ $1,913,690$51,962$12,154,408
2018$9,014,699$436,994▲ $462,638$20,631$8,315,460
2017$7,613,561$802,094▲ $1,322,377$138,279$9,014,699
2016$7,211,340$383,751▲ $520,239$10,673$7,613,561
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi BeersExecutive DiFT$65,556$1,967$67,523

Board Members and Trustees

NameTitle
Autumn Vorpe-seylerChair of the
Lance WhitemanVice Chair O
Chase McclisterDirector
Christine MossDirector
Dina BlakeDirector
Frank BakerDirector
Sandy BradiganDirector
Tyler HellerDirector
Richard SnyderDirector Eme
Karen WaugamanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$542,697
Program Service Revenue
$0
Investment Income
$1,839,950
Other Revenue
$0
All Other Contributions
$506,890
Change in Net Assets
$1,371,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,302,065
Revenue Not Reported on Financial Statements
$80,582
Revenue Not Reported on Form 990
$-208,910
Total Revenue per Audited Statements
$2,093,155
Total Revenue per Form 990
$2,382,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$749,937
Other Expenses$146,391
Salaries, Compensation, and Employee Benefits$114,582
Total Fundraising Expense$47,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,890--$500,890
Grants to Domestic Individuals$249,047--$249,047
Fees for Service Investment Mgmnt Fees$80,582--$80,582
Current Officers, Directors, Trustees, and Key Employees$33,762$16,881$16,880$67,523
Other Salaries and Wages$9,598$19,195$9,598$38,391
Office Expenses$6,922$10,969$7,330$25,221
Fees for Services Accounting-$12,500-$12,500
Occupancy$4,222$2,111$4,220$10,553
Payroll Taxes$3,336$2,918$2,085$8,339
Advertising$1,371$342$1,713$3,426
Insurance$1,327$664$1,324$3,315
Information Technology$971$485$971$2,427
Depreciation Depletion$417$833$417$1,667
Fees for Services Other$643$322$644$1,609
Other Expenses$125$248$124$497
Pension Plan Contributions$82$165$82$329
Travel$123$61$122$306
Total Functional Expenses$894,174$69,206$47,530$1,010,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,010,910
Expenses per Audited Statements$930,328
Total Expenses per Audited Statements$930,328
Expenses Not Reported on Financial Statements$80,582
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Richard G Snyder YmcaKittanning, PA-Operating Fund$207,310
HavinKittanning, PA-Operating Fund$26,195
Armstrong County Community Action aKittanning, PA-Operating Fund$22,950
Trinity Christian SchoolMorgantown, WV-Operating Fund$21,250
Eye and Ear Foundation IncPittsburgh, PA-Operating Fund$20,000
Salvation ArmyKittanning, PA-Operating Fund$17,460
Red Cross Greater Pittsburgh RegionPittsburgh, PA-Operating Fund$16,250
The Blind Association of Butler &Butler, PA-Operating Fund$16,250
Western Pa Humane SocietyPittsburgh, PA-Operating Fund$16,250
ST JOHN'S LUTHERAN CHURCHKittanning, PA-Operating Fund$10,000
Ford City Public LibraryFord City, PA-Operating Fund$7,250
Blessings in a BackpackKittanning, PA-Operating Fund$6,250
Freeport Meals on WheelsFreeport, PA-Operating Fund$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A copy of form 990 and attachments were provided to members of the audit committee and board of directors. The information on form 990 was compared to the financial information on the audited financial statements and approved by members of the audit committee. The additional information, related questions, etc included on form 990 and attachments were reviewed and approved by members of the audit committee.”

Form 990, Page 6, Part VI, Line 12C

“The foundation's written conflict of interest policy states that there is an obligation to reveal any potential conflicts of interest and disclose the actual or potential conflict of interest as soon as it is known. All board members and employees will review and sign a statement of affirmation annually regarding the conflict of interest policy.”

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

“Salaries are reviewed annually and compared to comparability data. Salary increases must be approved by the board of directors and reported in board minutes.”

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

“Salaries are reviewed annually and compared to comparability data. Salary increases must be approved by the board of directors and reported in board minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Armstrong County Community
EIN
31-1625798
Phone
7245485897
Address
220 S JEFFERSON STREET, KITTANNING, PA 16201

Signing Officer

Name
Autumn Vorpe-seyler
Title
Chair of the Board
Phone
7245485897
Signed
2021-07-13

Organization Details

Principal Officer
Jodi Beers
Formed
1998
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR STE 240, PITTSBURGH, PA 15237-5090
Preparer
Richard J Tice CPA
Phone
4126359314
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,768,534
Liabilities
$35,099
Net assets
$13,733,435
Revenue
$2,382,647
Expenses
$1,010,910
Net income
$1,371,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$0.14$26.1$1.89$1.55$0.33
2023Detailed filing. Detailed filing data is available for this year.$24.4$0.14$24.3$7.30$1.31$5.99
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.15$15.6$1.59$1.17$0.42
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.13$17.9$3.74$1.02$2.72
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.04$13.7$2.38$1.01$1.37
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.04$12.6$3.68$0.82$2.85
2017Detailed filing. Detailed filing data is available for this year.$9.56$0.04$9.51$2.00$0.71$1.29
2016Detailed filing. Detailed filing data is available for this year.$8.08$0.04$8.04$0.65$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.79$0.06$7.73$0.72$1.43$0.71
2014Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.97$0.89$0.08