Civic Intelligence

Replay Foundation

990PF • Fiscal year 2022 • EIN 45-3766786

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

Organization Profile
536 Briar Hill DriveGreensburg, PA 15601

(412) 278-1600

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

99th percentile

247%

Higher net margin than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$275,242

Down $41,802 (-13%) from 2021

Net Assets

Down

$274,590

Down $40,750 (-13%) from 2021

Liabilities

Down

$652

Down $1,052 (-62%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$16,509

Down $243,985 (-107%) from 2021

Expenses

Down

$24,241

Down $322,267 (-93%) from 2021

Net Income

Up

-$40,750

Up $78,282 (+66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $2,885,661Liabilities 2013: $02013Assets 2014: $2,974,586Liabilities 2014: $5922014Assets 2015: $2,929,183Liabilities 2015: $100,4142015Assets 2016: $2,815,638Liabilities 2016: $101,964Net Assets 2016: $2,713,6742016Assets 2017: $2,639,619Liabilities 2017: $109,815Net Assets 2017: $2,529,8042017Assets 2018: $2,569,686Liabilities 2018: $512,989Net Assets 2018: $2,056,6972018Assets 2019: $1,255,087Liabilities 2019: $416,945Net Assets 2019: $838,1422019Assets 2020: $1,022,271Liabilities 2020: $587,899Net Assets 2020: $434,3722020Assets 2021: $317,044Liabilities 2021: $1,704Net Assets 2021: $315,3402021Assets 2022: $275,242Liabilities 2022: $652Net Assets 2022: $274,5902022

Highlighted filing

2022

Assets$275,242
Liabilities$652
Net Assets$274,590
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $1,468,147Expenses 2012: $2,731Net Income 2012: $1,465,4162012Revenue 2013: $1,654,575Expenses 2013: $234,330Net Income 2013: $1,420,2452013Revenue 2014: $643,284Expenses 2014: $553,547Net Income 2014: $89,7372014Revenue 2015: $700,984Expenses 2015: $846,208Net Income 2015: -$145,2242015Revenue 2016: $892,577Expenses 2016: $1,007,672Net Income 2016: -$115,0952016Revenue 2017: $820,977Expenses 2017: $1,004,847Net Income 2017: -$183,8702017Revenue 2018: $565,131Expenses 2018: $1,038,238Net Income 2018: -$473,1072018Revenue 2019: $161,129Expenses 2019: $1,379,684Net Income 2019: -$1,218,5552019Revenue 2020: $128,635Expenses 2020: $532,405Net Income 2020: -$403,7702020Revenue 2021: $227,476Expenses 2021: $346,508Net Income 2021: -$119,0322021Revenue 2022: -$16,509Expenses 2022: $24,241Net Income 2022: -$40,7502022

Highlighted filing

2022

Revenue-$16,509
Expenses$24,241
Net Income-$40,750
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN J MARTINPresidentPT$0--
AMANDA MARTINDirector-$0--
BOWEN KERINSDirector-$0--
STEVE ZUMOFFDirector-$0--
STEVEN LARCHUKDirector-$0--
MATT RIFFLEDirector-$0--
MELEA STRIMPLEDirector-$0--
ANASTASIA STEINMANTreasurerPT$0--
MARK STEINMANSecretaryFT$0--
DOUG POLKAMemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Replay Foundation
EIN
45-3766786
Address
536 BRIAR HILL DRIVE, Greensburg, PA 15601

Signing Officer

Name
Kevin Martin
Title
Board Chair
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Rd Hoag & Associates LLC
Address
555 NORTH BELL AVE, CARNEGIE, PA 15106
Preparer
Rodney W Deloe CPA
Phone
4122781600
Raw XML AppendixShowing 400 of 408 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.

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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32014-01-03
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0STRAIGHT-LINE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0AV Equipment
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3Software
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-16457
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-477
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-2318
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-41
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt0-19293
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Other Various Revenue
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02601
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-40750
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0312
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0312
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01561
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-19293
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01575
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt015747
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02472
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0257
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-16509
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-40750
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt013726
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt013726
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt013726
IRS990PF/FMVAssetsEOYAmt0275242
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0294150
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0275242
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04180
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KEVIN J MARTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1AMANDA MARTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BOWEN KERINS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MATT RIFFLE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7ANASTASIA STEINMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8MARK STEINMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9DOUG POLKA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9MEMBER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14367 CHICORA ST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8536 BRIAR HILL DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4VI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5PA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9PA
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt013726
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01561
LiquidationExplanationStmt/ExplanationTxt0THE ORGANIZATION IS CURRENTLY REDIRECTING ITS PURPOSE AND HAD DISPOSED OF MOST ASSETS UNRELATED TO THAT EFFORT.
MortgagesAndNotesPayableSch/MortgageAmt0100000
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0NONE
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MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0PNC BANK
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02019-04
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0100000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0OPERATING CAPITAL
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02018-04
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0ANNUAL RENEWAL
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0ALL ASSETS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES - OPERATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PRIOR YEAR ASSET DIFFERENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0278
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13483
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2470
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38293
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42223
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SALE OF SMALL EQUIPMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INSURANCE REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01699
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1773
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01704
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0652
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0MERCHANDISE T-SHIRTS, ETC.
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0312
SalesOfInventoryList/InventorySaleGrp/NetAmt0312
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0KEVIN MARTIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04367 CHICORA ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0COLUMBIA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0SC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd029206
TaxesSchedule/TaxesDetail/Amt0257
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REPLAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REPL
ReturnHeader/Filer/EIN0453766786
ReturnHeader/Filer/USAddress/AddressLine1Txt0536 BRIAR HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0Greensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823685723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RD HOAG & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 NORTH BELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARNEGIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015106
ReturnHeader/PreparerPersonGrp/PhoneNum04122781600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$275,242
Liabilities
$652
Net assets
$274,590
Revenue
-$16,509
Expenses
$24,241
Net income
-$40,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.02$0.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.23$0.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.59$0.43$0.13$0.53$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.42$0.84$0.16$1.38$1.22
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.51$2.06$0.57$1.04$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.11$2.53$0.82$1.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.10$2.71$0.89$1.01$0.12
2015Summary only. Only limited summary data is available for this year.$2.93$0.10$0.70$0.85$0.15
2014Summary only. Only limited summary data is available for this year.$2.97$0.00$0.64$0.55$0.09
2013Summary only. Only limited summary data is available for this year.$2.89$0.00$1.65$0.23$1.42
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.47$0.00$1.47