Civic Intelligence

Cpi Foundation Inc.

990 • Fiscal year 2023 • EIN 45-4023363

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 05, 2024

Organization ProfileN/A
540 N Harrison RoadPleasant Gap, PA 16823

(814) 359-2793

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,142,035

Up $1,156 (+0.1%) from 2022

Net Assets

Down

$1,108,540

Down $2,094 (-0.2%) from 2022

Liabilities

Up

$33,495

Up $3,250 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Down

$23,855

Down $20,965 (-47%) from 2022

Expenses

Down

$25,949

Down $12,706 (-33%) from 2022

Net Income

Down

-$2,094

Down $8,259 (-134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $29,373Liabilities 2012: $02012Assets 2013: $328,460Liabilities 2013: $0Net Assets 2013: $328,4602013Assets 2014: $401,463Liabilities 2014: $0Net Assets 2014: $401,4632014Assets 2015: $484,985Liabilities 2015: $0Net Assets 2015: $484,9852015Assets 2016: $823,013Liabilities 2016: $0Net Assets 2016: $823,0132016Assets 2017: $860,000Liabilities 2017: $0Net Assets 2017: $860,0002017Assets 2018: $607,263Liabilities 2018: $150,000Net Assets 2018: $457,2632018Assets 2019: $769,306Liabilities 2019: $68,195Net Assets 2019: $701,1112019Assets 2020: $1,177,835Liabilities 2020: $76,155Net Assets 2020: $1,101,6802020Assets 2021: $1,115,624Liabilities 2021: $11,155Net Assets 2021: $1,104,4692021Assets 2022: $1,140,879Liabilities 2022: $30,245Net Assets 2022: $1,110,6342022Assets 2023: $1,142,035Liabilities 2023: $33,495Net Assets 2023: $1,108,5402023Assets 2024: $1,158,083Liabilities 2024: $46,995Net Assets 2024: $1,111,0882024

Highlighted filing

2023

Assets$1,142,035
Liabilities$33,495
Net Assets$1,108,540
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $32,378Expenses 2012: $3,005Net Income 2012: $29,3732012Revenue 2013: $301,603Expenses 2013: $2,516Net Income 2013: $299,0872013Revenue 2014: $526,495Expenses 2014: $453,492Net Income 2014: $73,0032014Revenue 2015: $98,605Expenses 2015: $15,083Net Income 2015: $83,5222015Revenue 2016: $402,734Expenses 2016: $64,708Net Income 2016: $338,0262016Revenue 2017: $122,346Expenses 2017: $85,771Net Income 2017: $36,5752017Revenue 2018: $65,314Expenses 2018: $468,052Net Income 2018: -$402,7382018Revenue 2019: $185,156Expenses 2019: $207,634Net Income 2019: -$22,4782019Revenue 2020: $599,702Expenses 2020: $154,133Net Income 2020: $445,5692020Revenue 2021: $83,346Expenses 2021: $80,557Net Income 2021: $2,7892021Revenue 2022: $44,820Expenses 2022: $38,655Net Income 2022: $6,1652022Revenue 2023: $23,855Expenses 2023: $25,949Net Income 2023: -$2,0942023Revenue 2024: $16,690Expenses 2024: $14,142Net Income 2024: $2,5482024

Highlighted filing

2023

Revenue$23,855
Expenses$25,949
Net Income-$2,094
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 5, 2024
Return Version
2022v5.0
Gross Receipts
$23,855
Mission and Program Overview

Mission

To support the educational mission of central pennsylvania institute of science and technology (cpi) a pennsylvania local educational agency (lea) approved by the pennsylvania department of education. Cpi is a career techinical education school providing technical education to secondary and adult students.

To support the educational mission of central pennsylvania institute of science and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$344,184$501,325▲ $157,141
Savings and Temporary Cash Investments$405,341$405,830▲ $489
Cash and Non-Interest-Bearing Accounts$244,447$127,381▼ $117,066
Pledges and Grants Receivable$146,907$107,499▼ $39,408
Total Assets$1,140,879$1,142,035▲ $1,156
Liabilities
Grants Payable$30,245$33,495▲ $3,250
Total Liabilities$30,245$33,495▲ $3,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,110,634$1,108,540▼ $2,094
Total Net Assets Fund Balance$1,110,634$1,108,540▼ $2,094
Total Liabilities and Net Assets / Fund Balance$1,140,879$1,142,035▲ $1,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$501,325-$501,325
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rick SlebodnikBoard Chairman
Thomas F Songer IiBoard Chairman
William MacmathBoard Vice Chairman
Matt NussbaumBoard Member
Erin MooreSecretary/treasurer (until 6/19/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$23,162
Program Service Revenue
$0
Investment Income
$693
Other Revenue
$0
All Other Contributions
$21,500
Change in Net Assets
$-2,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,855
Total Revenue per Form 990
$23,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,254
Professional Fundraising Fees$10,000
Total Fundraising Expense$10,000
Other Expenses$4,695
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,254--$11,254
Fees for Services Professional Fundraising--$10,000$10,000
Fees for Services Accounting-$3,982-$3,982
Insurance-$698-$698
Fees for Services Other-$15-$15
Total Functional Expenses$11,254$4,695$10,000$25,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,949
Total Expenses per Audited Statements$25,949
Total Expenses per Form 990$25,949
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Pa Institute of Science and TechnologyPleasant Gap, PA501(c)(3)Scholarships$11,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“A copy of the form 990 is presented to the board for review and approval before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is distributed and reviewed annually by the board members and officers. Each member provides a signed receipt acknowledging this action. Monitoring is performed by the review with the board members and control of actions that may be perceived as having a possible conflict of interest. To date, no instances of conflict have been identified. Family and business relationships are expressly mentioned as potential sources of conflict.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available for review by the public at the office of the foundation throuhgout the year and upon request.”

Filing and Contact Details

Filer

Filer Name
Cpi Foundation Inc
EIN
45-4023363
Phone
8143592793
Address
540 N HARRISON ROAD, PLEASANT GAP, PA 16823

Signing Officer

Name
Thomas F Songer Ii
Title
Board Chairman
Phone
8143592793
Signed
2024-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas F Songer Ii
Formed
2011
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertainty in income taxes using a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2023 and 2022.”

Raw XML Appendix361 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt025949
IRS990ScheduleD/TotalRevenuePerForm990Amt023855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025949
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011254
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL PA INSTITUTE OF SCIENCE AND TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientEIN0251158058
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0540 NORTH HARRISON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLEASANT GAP
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016823
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PROVIDED UPDATES ABOUT THE GRANTS DURING THE BOARD MEETINGS. FOLLOW-UPS ARE DONE PERIODICALLY AND/OR AS REQUESTED BY FOUNDATION MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND REVIEWED ANNUALLY BY THE BOARD MEMBERS AND OFFICERS. EACH MEMBER PROVIDES A SIGNED RECEIPT ACKNOWLEDGING THIS ACTION. MONITORING IS PERFORMED BY THE REVIEW WITH THE BOARD MEMBERS AND CONTROL OF ACTIONS THAT MAY BE PERCEIVED AS HAVING A POSSIBLE CONFLICT OF INTEREST. TO DATE, NO INSTANCES OF CONFLICT HAVE BEEN IDENTIFIED. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED AS POTENTIAL SOURCES OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC AT THE OFFICE OF THE FOUNDATION THROUHGOUT THE YEAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01140879
IRS990/TotalAssetsEOYAmt01142035
IRS990/TotalAssetsGrp/BOYAmt01140879
IRS990/TotalAssetsGrp/EOYAmt01142035
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023162
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011254
IRS990/TotalFunctionalExpensesGrp/TotalAmt025949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030245
IRS990/TotalLiabilitiesEOYAmt033495
IRS990/TotalLiabilitiesGrp/BOYAmt030245
IRS990/TotalLiabilitiesGrp/EOYAmt033495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01110634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108540
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011254
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01140879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01142035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0403 S ALLEN ST 304
IRS990/USAddress/CityNm0STATE COLLEGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016823
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F SONGER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08143592793
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CPI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CPIF
ReturnHeader/Filer/EIN0454023363
ReturnHeader/Filer/PhoneNum08143592793
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 N HARRISON ROAD
ReturnHeader/Filer/USAddress/CityNm0PLEASANT GAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016823
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 FRUITVILLE PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07177404863
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI N BOGDA CPA
ReturnHeader/ReturnTs02024-04-22T07:54:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SONGER II
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,142,035
Liabilities
$33,495
Net assets
$1,108,540
Revenue
$23,855
Expenses
$25,949
Net income
-$2,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$0.02$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.02$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.04$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$0.08$0.08$0.00
2020Summary only. Only limited summary data is available for this year.$1.18$0.08$1.10$0.60$0.15$0.45
2019Summary only. Only limited summary data is available for this year.$0.77$0.07$0.70$0.19$0.21$0.02
2018Summary only. Only limited summary data is available for this year.$0.61$0.15$0.46$0.07$0.47$0.40
2017Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.12$0.09$0.04
2016Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.40$0.06$0.34
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.10$0.02$0.08
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.53$0.45$0.07
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.30$0.00$0.30
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.03