Civic Intelligence

Community Foundation Serving the Heart of Western Pennsylvania

990 • Fiscal year 2022 • EIN 31-1625798

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

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

18th percentile

$74,754

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$15,763,166

Down $2,288,282 (-13%) from 2021

Net Assets

Down

$15,611,859

Down $2,305,913 (-13%) from 2021

Liabilities

Up

$151,307

Up $17,631 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Down

$1,594,889

Down $2,148,864 (-57%) from 2021

Expenses

Up

$1,174,224

Up $152,362 (+15%) from 2021

Net Income

Down

$420,665

Down $2,301,226 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$15,763,166
Liabilities$151,307
Net Assets$15,611,859
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$1,594,889
Expenses$1,174,224
Net Income$420,665
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
$6,121,406
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$17,756,140$15,289,927▼ $2,466,213
Savings and Temporary Cash Investments$230,023$326,776▲ $96,753
Cash and Non-Interest-Bearing Accounts$62,478$132,714▲ $70,236
Prepaid Expenses and Deferred Charges$2,807$2,798▼ $9
Total Assets$18,051,448$15,763,166▼ $2,288,282
Other Assets Total-$10,951-
Liabilities
Accounts Payable and Accrued Expenses$94,468$102,110▲ $7,642
Grants Payable$39,208$38,246▼ $962
Other Liabilities-$10,951-
Total Liabilities$133,676$151,307▲ $17,631
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,404,000$14,933,747▼ $2,470,253
Net Assets Without Donor Restrictions$513,772$678,112▲ $164,340
Total Net Assets Fund Balance$17,917,772$15,611,859▼ $2,305,913
Total Liabilities and Net Assets / Fund Balance$18,051,448$15,763,166▼ $2,288,282

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$17,404,000$1,204,236▼ $2,466,524$233,627$14,933,747
2021$13,268,180$3,006,227▲ $2,132,855$162,069$17,404,000
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi BeersExecutive DiFT$72,577$2,177$74,754

Board Members and Trustees

NameTitle
Christine MossChair of the
Lance WhitemanVice Chair O
Dina BlakeDirector
Frank BakerDirector
Sandy BradiganDirector
Tyler HellerDirector
Richard SnyderDirector Eme
Autumn Vorpe-seylerSecretary
Karen WaugamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,337,901
Program Service Revenue
$0
Investment Income
$265,889
Other Revenue
$-8,901
All Other Contributions
$1,300,184
Change in Net Assets
$420,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,495,111
Revenue Not Reported on Financial Statements
$99,778
Revenue Not Reported on Form 990
$-2,726,578
Total Revenue per Audited Statements
$-1,231,467
Total Revenue per Form 990
$1,594,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$874,560
Other Expenses$178,579
Salaries, Compensation, and Employee Benefits$121,085
Total Fundraising Expense$51,119
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$472,097--$472,097
Grants to Domestic Individuals$402,463--$402,463
Fees for Service Investment Mgmnt Fees$99,778--$99,778
Current Officers, Directors, Trustees, and Key Employees$31,149$24,917$18,688$74,754
Other Salaries and Wages$15,142$12,069$9,070$36,281
Office Expenses$8,329$13,633$8,762$30,724
Fees for Services Accounting-$17,950-$17,950
Occupancy$4,674$2,336$4,672$11,682
Payroll Taxes$3,668$3,210$2,293$9,171
Advertising$2,599$649$3,249$6,497
Insurance$1,284$642$1,281$3,207
Information Technology$962$481$962$2,405
Fees for Services Other$702$351$702$1,755
Pension Plan Contributions$376$283$220$879
Travel$207$104$206$517
Other Expenses$74$150$75$299
Total Functional Expenses$1,044,446$78,659$51,119$1,174,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,174,224
Expenses per Audited Statements$1,074,446
Total Expenses per Audited Statements$1,074,446
Expenses Not Reported on Financial Statements$99,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Richard G Snyder YmcaKittanning, PA-Operating Fund$98,133
Trinity Christian SchoolMorgantown, WV-Operating Fund$71,596
Eye and Ear Foundation IncPittsburgh, PA-Operating Fund$48,238
Orphans of the StormKittanning, PA-Operating Fund$36,013
Ford City Public LibraryFord City, PA-Operating Fund$15,194
Grace Christian SchoolKittanning, PA-Operating Fund$11,218
HavinKittanning, PA-Operating Fund$11,090
Armstrong County Historical MuseumKittanning, PA-Operating Fund$10,725
Kittanning CemeteryKittanning, PA-Operating Fund$10,000
ST JOHN'S LUTHERAN CHURCHKittanning, PA-Operating Fund$10,000
Armstrong County Community Action aKittanning, PA-Operating Fund$9,125
Habitat for HumanityKittanning, PA-Operating Fund$8,795
Blessings in a BackpackKittanning, PA-Operating Fund$8,400
Freeport Meals on WheelsFreeport, PA-Operating Fund$8,000
Sugarcreek Township VfdEast Brady, PA-Operating Fund$8,000
Worthington-west Franklin VfdWorthington, PA-Operating Fund$8,000
FORT ARMSTRONG HORSEMEN'SApollo, PA-Operating Fund$6,475
Progressive Workshop of ArmstrongKittanning, PA-Operating Fund$5,950
Worthington West FranklinWorthington, PA-Operating Fund$5,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,595
Fundraising Gross Income$21,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$43,634$17,126$24,064$-6,938
Annual Dinner$15,777$4,568$6,531$-1,963
Total Events$59,411$21,694$30,595$-8,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$10,951
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
Christine Moss
Title
Chair of the Board
Phone
7245485897
Signed
2023-06-08

Organization Details

Principal Officer
Jodi Beers
Formed
1998
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR STE 240, PITTSBURGH, PA 15237-5090
Preparer
Adam J Lamendola Ea
Phone
4126359314
Raw XML AppendixShowing 400 of 671 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/BOYAmt094468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102110
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION DEVELOPS, MANAGES AND DISTRIBUTES CHARITABLE FUNDING TO MEET EXISTING AND CHANGING COMMUNITY NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt03249
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0649
IRS990/AdvertisingGrp/ProgramServicesAmt02599
IRS990/AdvertisingGrp/TotalAmt06497
IRS990/AllOtherContributionsAmt01300184
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JODI BEERS
IRS990/BooksInCareOfDetail/PhoneNum07245485897
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 S JEFFERSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KITTANNING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062478
IRS990/CashNonInterestBearingGrp/EOYAmt0132714
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018688
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024917
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031149
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074754
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt037717
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01337901
IRS990/CYGrantsAndSimilarPaidAmt0874560
IRS990/CYInvestmentIncomeAmt0265889
IRS990/CYOtherExpensesAmt0178579
IRS990/CYOtherRevenueAmt0-8901
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0420665
IRS990/CYSalariesCompEmpBnftPaidAmt0121085
IRS990/CYTotalExpensesAmt01174224
IRS990/CYTotalFundraisingExpenseAmt051119
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01594889
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ARMSTRONG COUNTY COMMUNITY FOUNDATION IS A NONPROFIT CORPORATION INCORPORATED TO MEET THE NEEDS OF INDIVIDUALS AND CHARITABLE AGENCIES WITHIN THE COUNTY AND SURROUNDING REGION. SINCE INCEPTION, THE FOUNDATION HAS ALLOWED DONORS AND NONPROFIT ORGANIZATIONS TO WORK TOGETHER TO IMPROVE THE QUALITY OF LIFE IN THE AREA. THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP, MANAGE AND DISTRIBUTE CHARITABLE FUNDING TO MEET EXISTING AND CHANGING COMMUNITY NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017404000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014933747
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01044446
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017950
IRS990/FeesForServicesAccountingGrp/TotalAmt017950
IRS990/FeesForServicesOtherGrp/FundraisingAmt0702
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0351
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0702
IRS990/FeesForServicesOtherGrp/TotalAmt01755
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt099778
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt099778
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02177
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/PersonNm0JODI BEERS
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY BRADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DINA BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4TYLER HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm7AUTUMN VORPE-SEYLER
IRS990/Form990PartVIISectionAGrp/PersonNm8LANCE WHITEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN WAUGAMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072577
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR OF THE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR O
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037717
IRS990/FundraisingDirectExpensesAmt030595
IRS990/FundraisingGrossIncomeAmt021694
IRS990/GainOrLossGrp/OtherAmt057303
IRS990/GainOrLossGrp/SecuritiesAmt0-118973
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0874560
IRS990/GrantsPayableGrp/BOYAmt039208
IRS990/GrantsPayableGrp/EOYAmt038246
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0402463
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0402463
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0472097
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0472097
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt057303
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04376949
IRS990/GrossReceiptsAmt06121406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0962
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0481
IRS990/InformationTechnologyGrp/ProgramServicesAmt0962
IRS990/InformationTechnologyGrp/TotalAmt02405
IRS990/InsuranceGrp/FundraisingAmt01281
IRS990/InsuranceGrp/ManagementAndGeneralAmt0642
IRS990/InsuranceGrp/ProgramServicesAmt01284
IRS990/InsuranceGrp/TotalAmt03207
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0327559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327559
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017756140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015289927
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020000
IRS990/LandBldgEquipCostOrOtherBssAmt020000
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04495922
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION DEVELOPS, MANAGES AND DISTRIBUTES CHARITABLE FUNDING TO MEET EXISTING AND CHANGING COMMUNITY NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017917772
IRS990/NetAssetsOrFundBalancesEOYAmt015611859
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-61670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-61670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8901
IRS990/NetUnrlzdGainsLossesInvstAmt0-2726578
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0513772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0678112
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04672
IRS990/OccupancyGrp/ManagementAndGeneralAmt02336
IRS990/OccupancyGrp/ProgramServicesAmt04674
IRS990/OccupancyGrp/TotalAmt011682
IRS990/OfficeExpensesGrp/FundraisingAmt08762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013633
IRS990/OfficeExpensesGrp/ProgramServicesAmt08329
IRS990/OfficeExpensesGrp/TotalAmt030724
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010951
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0555
IRS990/OtherExpensesGrp/FundraisingAmt1384
IRS990/OtherExpensesGrp/FundraisingAmt275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt0558
IRS990/OtherExpensesGrp/ProgramServicesAmt1384
IRS990/OtherExpensesGrp/ProgramServicesAmt274
IRS990/OtherExpensesGrp/TotalAmt02229
IRS990/OtherExpensesGrp/TotalAmt11536
IRS990/OtherExpensesGrp/TotalAmt2299
IRS990/OtherLiabilitiesGrp/EOYAmt010951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015142
IRS990/OtherSalariesAndWagesGrp/TotalAmt036281
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03210
IRS990/PayrollTaxesGrp/ProgramServicesAmt03668
IRS990/PayrollTaxesGrp/TotalAmt09171
IRS990/PensionPlanContributionsGrp/FundraisingAmt0220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0376
IRS990/PensionPlanContributionsGrp/TotalAmt0879
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02798
IRS990/PrincipalOfficerNm0JODI BEERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03072358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0751533
IRS990/PYInvestmentIncomeAmt0670940
IRS990/PYOtherExpensesAmt0159047
IRS990/PYOtherRevenueAmt0455
IRS990/PYRevenuesLessExpensesAmt02721891
IRS990/PYSalariesCompEmpBnftPaidAmt0111282
IRS990/PYTotalExpensesAmt01021862
IRS990/PYTotalRevenueAmt03743753
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0420665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326776
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01337901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03072358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02663702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08103601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0409060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0670940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01839950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01991710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-542291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04369369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0991417
IRS990ScheduleA/PublicSupportCY170Pct00.64970
IRS990ScheduleA/PublicSupportPY170Pct00.59010
IRS990ScheduleA/PublicSupportTotal170Amt08103601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01337901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03072358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02663702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08103601
IRS990ScheduleA/TotalSupportAmt012472970
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/CYEndwmtFundGrp/AdministrativeExpensesAmt099778
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017404000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01204236
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014933747
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0874560
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2466524
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0233627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt089660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013268180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03006227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017404000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0751533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02132855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0162069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt080582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012154408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0490001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013268180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0749937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01500380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt046090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt064810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08315460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02627500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012154408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0585470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01913690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt051962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt061400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09014699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0436994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08315460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0591564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0462638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020631
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0655398
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0334175
IRS990ScheduleD/DonorAdvisedFundsHeldCnt031
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt07661075
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt099778
IRS990ScheduleD/ExpensesSubtotalAmt01074446
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt099778
IRS990ScheduleD/InvestmentExpensesNotIncldAmt099778
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2726578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-2726578
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt099778
IRS990ScheduleD/RevenueSubtotalAmt01495111
IRS990ScheduleD/TotalExpensesPerForm990Amt01174224
IRS990ScheduleD/TotalLiabilityAmt010951
IRS990ScheduleD/TotalRevenuePerForm990Amt01594889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1231467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01074446
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037717
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026508

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
$15,763,166
Liabilities
$151,307
Net assets
$15,611,859
Revenue
$1,594,889
Expenses
$1,174,224
Net income
$420,665
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