Civic Intelligence

Its About the Warriors Foundation

990 • Fiscal year 2017 • EIN 45-4944662

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileIATW.US
133 Woodcrest RoadButler, PA 16002

(724) 712-1355

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$252,934

Up $25,470 (+11%) from 2016

Net Assets

Up

$244,456

Up $30,044 (+14%) from 2016

Liabilities

Down

$8,478

Down $4,574 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$365,272

Up $73,510 (+25%) from 2016

Expenses

Up

$335,228

Up $94,467 (+39%) from 2016

Net Income

Down

$30,044

Down $20,957 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2012: $12,570Net Assets 2012: $12,5702012Assets 2013: $28,846Liabilities 2013: $0Net Assets 2013: $28,8462013Assets 2014: $103,883Liabilities 2014: $667Net Assets 2014: $103,2162014Assets 2015: $166,590Liabilities 2015: $3,179Net Assets 2015: $163,4112015Assets 2016: $227,464Liabilities 2016: $13,052Net Assets 2016: $214,4122016Assets 2017: $252,934Liabilities 2017: $8,478Net Assets 2017: $244,4562017Assets 2018: $181,432Liabilities 2018: $5,142Net Assets 2018: $176,2902018Assets 2019: $146,827Liabilities 2019: $3,975Net Assets 2019: $142,8522019Assets 2020: $191,109Liabilities 2020: $60,901Net Assets 2020: $130,2082020Assets 2021: $147,999Liabilities 2021: $4,010Net Assets 2021: $143,9892021Assets 2022: $181,866Liabilities 2022: $2,975Net Assets 2022: $178,8912022Assets 2023: $153,201Liabilities 2023: $2,860Net Assets 2023: $150,3412023Assets 2024: $206,379Liabilities 2024: $36,990Net Assets 2024: $169,3892024

Highlighted filing

2017

Assets$252,934
Liabilities$8,478
Net Assets$244,456
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $57,405Expenses 2012: $55,063Net Income 2012: $2,3422012Revenue 2013: $70,711Expenses 2013: $54,435Net Income 2013: $16,2762013Revenue 2014: $163,067Expenses 2014: $88,695Net Income 2014: $74,3722014Revenue 2015: $248,550Expenses 2015: $188,355Net Income 2015: $60,1952015Revenue 2016: $291,762Expenses 2016: $240,761Net Income 2016: $51,0012016Revenue 2017: $365,272Expenses 2017: $335,228Net Income 2017: $30,0442017Revenue 2018: $399,179Expenses 2018: $467,345Net Income 2018: -$68,1662018Revenue 2019: $290,775Expenses 2019: $324,213Net Income 2019: -$33,4382019Revenue 2020: $197,310Expenses 2020: $209,954Net Income 2020: -$12,6442020Revenue 2021: $339,952Expenses 2021: $326,171Net Income 2021: $13,7812021Revenue 2022: $273,602Expenses 2022: $238,700Net Income 2022: $34,9022022Revenue 2023: $294,682Expenses 2023: $323,232Net Income 2023: -$28,5502023Revenue 2024: $415,009Expenses 2024: $395,961Net Income 2024: $19,0482024

Highlighted filing

2017

Revenue$365,272
Expenses$335,228
Net Income$30,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$486,000
Mission and Program Overview

Mission

To assist and empower all post 9/11 veterans and their families from the tri-state area, regardless if they have been wounded or have been deployed, with our various programs thus, leading them to a successful and enriched life.

To assist and empower all post 9/11 veterans and their families from the tri-state area, not just wounded or combat veterans, with our financial grant, home improvement, therapeutic, and outreach programs thus, leading them to a successful and enriched life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,699$251,164▲ $26,465
Land, Buildings, and Equipment, Net$2,765$1,770▼ $995
Total Assets$227,464$252,934▲ $25,470
Liabilities
Accounts Payable and Accrued Expenses$13,052$8,478▼ $4,574
Total Liabilities$13,052$8,478▼ $4,574
Net Assets / Fund Balance
Unrestricted Net Assets$214,412$244,456▲ $30,044
Total Net Assets Fund Balance$214,412$244,456▲ $30,044
Total Liabilities and Net Assets / Fund Balance$227,464$252,934▲ $25,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,770$4,109$5,879
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve MonteleoneExecutive Director/president and SecretaryFT$66,000$66,000
Patrick HammondsDirector (until Sept 2017)-$7,846$7,846

Board Members and Trustees

NameTitle
Sean SwidzinksiVice President
Ashley DaughertyDirector
Brandon RumbaughDirector
Kevin BroderickDirector
Thomas BurnettDirector
Conor MckenzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,612
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$172,660
All Other Contributions
$192,612
Change in Net Assets
$30,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$365,272
Total Revenue per Form 990
$365,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,416
Total Fundraising Expense$117,037
Grants and Similar Amounts Paid$86,978
Salaries, Compensation, and Employee Benefits$81,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$86,978--$86,978
Current Officers, Directors, Trustees, and Key Employees$20,400$14,415$40,800$75,615
Advertising$7,748-$30,991$38,739
Travel$17,235$2,727$16,364$36,326
Fees for Services Accounting-$17,530-$17,530
Information Technology$4,276-$6,415$10,691
Payroll Taxes$1,676$1,186$3,357$6,219
Other Expenses$8,894$553$4,800$4,800
Office Expenses$864$339$2,184$3,387
Insurance$468$468$1,406$2,342
All Other Expenses$12$942$905$1,859
Depreciation Depletion-$398$597$995
Total Functional Expenses$179,633$38,558$117,037$335,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,228
Total Expenses per Audited Statements$335,228
Total Expenses per Form 990$335,228
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$293,388
Fundraising Direct Expenses$120,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Third Party Hosted Event$141,689$141,689$22,440$119,249
Gun Bash$70,691$70,691$3,157$67,534
Total Events$293,388$293,388$120,728$172,660
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
Yes
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Section B, Line 11B

“The organization provides a copy of the form 990 to all board members for review and the board approves it prior to filing.”

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

“Conflict of interest disclosures are required from each new board member upon entry and on an annual basis via completion of the foundation's conflict of interest policy form. Related party transactions are reviewed and disclosed to the entire board.”

Form 990, Part VI, Section B, Line 15

“The organization has a compensation committee that is comprised of non-conflicted board members whose purpose is to ensure that the compensation policy is followed. The executive committee will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the executive director, and other highly compensated employees or consultants based on a review of comparability data.”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
IT'S ABOUT THE WARRIORS FOUNDATION
EIN
45-4944662
Phone
7247121355
Address
133 WOODCREST ROAD, BUTLER, PA 16002

Signing Officer

Name
Steve Monteleone
Title
Executive Director
Phone
7247121355
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Monteleone
Formed
2012
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
95

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
Raw XML AppendixShowing 400 of 435 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL GRANTS - IATWF PROVIDES FINANCIAL TRAINING AND GUIDANCE THAT WILL LEAD THEM TO BE MORE ECONOMICALLY RESPONSIBLE. IATWF OFFERS FINANCIAL ASSISTANCE TO PAY THIRD PARTY MORTGAGES, RENT, AND OTHER NEEDS. IATWF PROVIDES GIFT CARDS FROM A VARIETY OF RETAIL OUTLETS FOR THE VETERAN AND THEIR FAMILIES IN A TIME OF NEED. IATWF OFFERS POST-SECONDARY EDUCATIONAL SCHOLARSHIP OPPORTUNITIES FOR BOTH THE VETERAN AND THEIR DEPENDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060704
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH - THROUGH OUR INDOOR AND OUTDOOR SPORTS EVENTS AT VARIOUS VENUES AND OUR HEALTH AND WELLNESS PROGRAMS WE BELIEVE OUR VETERANS WILL ACHIEVE THEIR GOALS OF A BETTER MIND, BODY AND SPIRIT. THIS WILL RESULT IN A SUCCESSFUL AND ENRICHED LIFE FOR THE VETERAN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063663
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERAPEUTIC - BY IATWF PROVIDING SUPPORT FROM VARIOUS RESOURCES WE BELIEVE THE VETERANS WILL OVERCOME THE CHALLENGES OF POST WAR TRAUMA. THROUGH VARIOUS INTERACTIVE AND INFORMATIONAL SEMINARS, CLINICS AND PROGRAMS WE BELIEVE OUR VETERANS WILL MAKE THE ADJUSTMENT BACK INTO THEIR COMMUNITIES MUCH EASIER.WITH THE ASSISTANCE FROM OUR PROFESSIONAL STAFF OF VOLUNTEERS, WITH DR. SASHA MONDRAGON LEADING THE WAY, WE WILL PROVIDE THE VETERAN AND ANY FAMILY MEMBERS WITH PROFESSIONAL THERAPY TO GET THEM THROUGH THE TOUGH TIMES AND THE ADJUSTMENT BACK TO CIVILIAN LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0160166
IRS990/PYOtherRevenueAmt0155774
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051001
IRS990/PYSalariesCompEmpBnftPaidAmt080595
IRS990/PYTotalExpensesAmt0240761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0557639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0557639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0557639
IRS990ScheduleA/TotalSupportAmt0557639
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05879
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0335228
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0365272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01770
IRS990ScheduleD/TotalExpensesPerForm990Amt0335228
IRS990ScheduleD/TotalRevenuePerForm990Amt0365272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335228
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120728
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0975
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THIRD PARTY HOSTED EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07119
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt09574
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt081008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0293388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt081008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0293388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0172660
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt031295
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02079
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt033374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt042889
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043789
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MORTGAGE AND BILL PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOME IMPROVEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt045596
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt131307
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PROVIDED PAYMENTS TO VENDORS FOR VETERAN RENTAL, MORTGAGE, AND BILLS, SUCH AS UTILITIES, CREDIT CARDS, CAR PAYMENTS, CAR REPAIRS, INSURANCE, AND OTHER MISCELLANEOUS BILLS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1PROVIDED PAYMENTS TO VENDORS FOR IMPROVEMENTS TO VETERANS' HOMES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0VETERANS MUST APPLY TO BE A MEMBER OF THE FOUNDATION IN ORDER TO UTILIZE ITS SERVICES. TO APPLY, THE VETERAN MUST UPLOAD THEIR MILITARY SEPARATION WORK SO THEIR SERVICE MAY BE VERIFIED. ONCE THE INFORMATION IS VERIFIED,THE VETERAN CAN APPLY FOR ASSISTANCE ON THE FOUNDATION'S WEBSITE. THE APPLICATIONS ARE REVIEWED TO DETERMINE FINANCIAL NEED BY VARIOUS INDIVIDUALS WHO ARE RESPONSIBLE FOR THE PROGRAMS. ONCE AN APPLICATION IS REVIEWED, THE VETERAN IS NOTIFIED. IF THE VETERAN HAS BEEN APPROVED FOR ASSISTANCE THE FOUNDATION WILL CUT A CHECK DIRECTLY TO THE THIRD PARTY VENDOR, AS VETERANS ARE NEVER PAID DIRECTLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND THE BOARD APPROVES IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED FROM EACH NEW BOARD MEMBER UPON ENTRY AND ON AN ANNUAL BASIS VIA COMPLETION OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY FORM. RELATED PARTY TRANSACTIONS ARE REVIEWED AND DISCLOSED TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT IS COMPRISED OF NON-CONFLICTED BOARD MEMBERS WHOSE PURPOSE IS TO ENSURE THAT THE COMPENSATION POLICY IS FOLLOWED. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR, AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS BASED ON A REVIEW OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227464
IRS990/TotalAssetsEOYAmt0252934
IRS990/TotalAssetsGrp/BOYAmt0227464
IRS990/TotalAssetsGrp/EOYAmt0252934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0192612
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0117037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013052
IRS990/TotalLiabilitiesEOYAmt08478
IRS990/TotalLiabilitiesGrp/BOYAmt013052
IRS990/TotalLiabilitiesGrp/EOYAmt08478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt019226
IRS990/TotalProgramServiceExpensesAmt0179633
IRS990/TotalReportableCompFromOrgAmt073846
IRS990/TotalRevenueGrp/ExclusionAmt0172660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt016364
IRS990/TravelGrp/ManagementAndGeneralAmt02727
IRS990/TravelGrp/ProgramServicesAmt017235
IRS990/TravelGrp/TotalAmt036326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214412
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0244456
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0133 WOODCREST ROAD
IRS990/USAddress/CityNm0BUTLER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016002
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0IATW.US

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,934
Liabilities
$8,478
Net assets
$244,456
Revenue
$365,272
Expenses
$335,228
Net income
$30,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.37$1.69$4.15$3.96$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$2.95$3.23$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$2.74$2.39$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$3.40$3.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.61$1.30$1.97$2.10$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$2.91$3.24$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$3.99$4.67$0.68
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.44$3.65$3.35$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.13$2.14$2.92$2.41$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.63$2.49$1.88$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.63$0.89$0.74
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.71$0.54$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.57$0.55$0.02