Civic Intelligence

Msc Foundation

990 • Fiscal year 2019 • EIN 46-0639843

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
400 Mosites Way No 101Pittsburgh, PA 15205

(412) 706-5160

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$773,465

Up $5,449 (+0.7%) from 2018

Net Assets

Up

$773,465

Up $5,449 (+0.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

$13,292

Up $2,179 (+20%) from 2018

Expenses

Up

$7,843

Up $7,342 (+1465%) from 2018

Net Income

Down

$5,449

Down $5,163 (-49%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $992,794Liabilities 2012: $110,450Net Assets 2012: $882,3442012Assets 2013: $815,732Liabilities 2013: $0Net Assets 2013: $815,7322013Assets 2014: $795,712Liabilities 2014: $0Net Assets 2014: $795,7122014Assets 2015: $764,092Liabilities 2015: $0Net Assets 2015: $764,0922015Assets 2016: $756,045Liabilities 2016: $0Net Assets 2016: $756,0452016Assets 2017: $757,404Liabilities 2017: $0Net Assets 2017: $757,4042017Assets 2018: $768,016Liabilities 2018: $0Net Assets 2018: $768,0162018Assets 2019: $773,465Liabilities 2019: $0Net Assets 2019: $773,4652019Assets 2020: $774,019Liabilities 2020: $0Net Assets 2020: $774,0192020Assets 2021: $773,667Liabilities 2021: $0Net Assets 2021: $773,6672021Assets 2022: $775,118Liabilities 2022: $0Net Assets 2022: $775,1182022Assets 2023: $792,473Liabilities 2023: $0Net Assets 2023: $792,4732023Assets 2024: $815,420Liabilities 2024: $0Net Assets 2024: $815,4202024

Highlighted filing

2019

Assets$773,465
Liabilities$0
Net Assets$773,465
Open 2019 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,250,000Expenses 2012: $1,367,656Net Income 2012: $882,3442012Revenue 2013: $0Expenses 2013: $66,612Net Income 2013: -$66,6122013Revenue 2014: $0Expenses 2014: $20,020Net Income 2014: -$20,0202014Revenue 2015: $0Expenses 2015: $31,620Net Income 2015: -$31,6202015Revenue 2016: $0Expenses 2016: $8,047Net Income 2016: -$8,0472016Revenue 2017: $4,359Expenses 2017: $3,000Net Income 2017: $1,3592017Revenue 2018: $11,113Expenses 2018: $501Net Income 2018: $10,6122018Revenue 2019: $13,292Expenses 2019: $7,843Net Income 2019: $5,4492019Revenue 2020: $14,617Expenses 2020: $14,063Net Income 2020: $5542020Revenue 2021: $1,648Expenses 2021: $2,000Net Income 2021: -$3522021Revenue 2022: $5,297Expenses 2022: $3,846Net Income 2022: $1,4512022Revenue 2023: $20,230Expenses 2023: $2,875Net Income 2023: $17,3552023Revenue 2024: $31,878Expenses 2024: $8,931Net Income 2024: $22,9472024

Highlighted filing

2019

Revenue$13,292
Expenses$7,843
Net Income$5,449
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$13,292
Mission and Program Overview

Mission

To support the marcellus shale coalition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$768,016$773,465▲ $5,449
Total Assets$768,016$773,465▲ $5,449
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$768,016$773,465▲ $5,449
Total Net Assets Fund Balance$768,016$773,465▲ $5,449
Total Liabilities and Net Assets / Fund Balance$768,016$773,465▲ $5,449
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara SextonChair
Robert PetrilliPresident
Joe LeightonVice Chair
David SpigelmyerChief Executive Officer
Lisa McmanusSecretary
David CallahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210
Program Service Revenue
$0
Investment Income
$13,082
Other Revenue
$0
All Other Contributions
$210
Change in Net Assets
$5,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,292
Total Revenue per Form 990
$13,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,173
Grants and Similar Amounts Paid$3,670
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$4,173-$4,173
Grants to Domestic Orgs$3,670--$3,670
Total Functional Expenses$3,670$4,173$0$7,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,843
Total Expenses per Audited Statements$7,843
Total Expenses per Form 990$7,843
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Pursuant to the foundation's bylaws, the executive board of the sole member, marcellus shale coalition, has the authority to appoint and remove directors from the foundation's board.”

Form 990, Part VI, Section A, Line 8B

“The foundation has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed for filing by the mscf ceo, mscf president, and the marcellus shale coalition audit committee. A complete copy of form 990 was provided to the board prior to filing.”

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

“Covered persons are required to disclose all actual and potential conflicts. If a conflict exists, the individual shall recuse him/herself from participating in any proceeding or voting on any transaction or arrangement involving the organization in which he or she has a potential or actual conflict of interest, and shall not be present when any such vote is taken. Covered persons are required to disclose facts of every actual or potential conflict annually through the annual conflict of interest questionnaire.”

Form 990, Part VI, Section B, Line 15

“The marcellus shale coalition, a related organization, has established the following methods to determine compensation for the ceo: -written employment contract -approval by the board or compensation committee”

Form 990, Part VI, Section C, Line 19

“The organization's financial documents are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Msc Foundation
EIN
46-0639843
Phone
4127065160
Address
400 MOSITES WAY NO 101, PITTSBURGH, PA 15205

Signing Officer

Name
David Spigelmyer
Title
CEO
Phone
4127065160
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Spigelmyer
Formed
2012
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Eugene J Logan
Phone
4122613644
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT:

“The organization's financial statements are audited by an independent accounting firm. In addition, the committee of the supported organization assumes the responsibility for oversight of the audit of the financial statements and the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Msc follows the fasb codification topic income taxes. The topic prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. Msc's consolidated statements of financial position at december 31, 2019 and 2018 do not include any liabilities associated with uncertain tax positions; further, msc has no unrecognized tax benefits. Msc believes that is no longer subject to examination of its tax returns for years before 2016.”

Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE MARCELLUS SHALE COALITION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04173
IRS990/AdvertisingGrp/TotalAmt04173
IRS990/AllOtherContributionsAmt0210
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT PETRILLI
IRS990/BooksInCareOfDetail/PhoneNum04127065160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 MOSITES WAY NO 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015205
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0768016
IRS990/CashNonInterestBearingGrp/EOYAmt0773465
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210
IRS990/CYGrantsAndSimilarPaidAmt03670
IRS990/CYInvestmentIncomeAmt013082
IRS990/CYOtherExpensesAmt04173
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05449
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07843
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013292
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE MSC FOUNDATION WAS FORMED TO EDUCATE THE GENERAL PUBLIC ABOUT THE DEVELOPMENT OF THE MARCELLUS AND OTHER GEOLOGICAL SHALE FORMATIONS AND THE PRODUCTION OF NATURAL GAS FROM SHALE. ITS EDUCATIONAL CAMPAIGNS HAVE INCLUDED AND/OR WILL INCLUDE THE FOLLOWING:-A LEARN ABOUT SHALE CAMPAIGN: THE CAMPAIGN PROVIDES THE PUBLIC WITH INFORMATION REGARDING THE MARCELLUS SHALE AND PRODUCTION OF NATURAL GAS FROM SHALE. ALSO THE CAMPAIGN PROVIDES A FORUM FOR THE PUBLIC TO ASK ABOUT SHALE IN RESPONSE TO EDUCATIONAL MATERIALS AVAILABLE. -EDUCATIONAL VIDEOS REGARDING SHALE ENERGY DEVELOPMENT ACTIVITIES.-SCHOLARSHIP FUNDING FOR STUDENTS STUDYING IN THE ENERGY FIELD.-FUNDING THE STUDY OF THE IMPACT OF MARCELLUS SHALE UPON THE ECONOMY OF WASHINGTON COUNTY, PENNSYLVANIA WHERE ACTIVITY RELATED TO THE DEVELOPMENT OF THE MARCELLUS SHALE IS CONCENTRATED.-FUNDING PROVIDED TO DOLLAR ENERGY FUND AND BEDFORD FOOD OUTREACH.IN ADDITION TO THE ABOVE EDUCATIONAL TYPE ACTIVITIES, THE FOUNDATION ALSO SPONSORS EVENTS HELD BY CHARITIES THAT PROMOTE CONSERVATION AND THE ENVIRONMENT, SUCH AS A TREE PLANTING EVENT AND A THREE RIVERS CHALLENGE FISHING EVENT FOCUSED ON THE QUALITY OF THE REGION'S THREE RIVERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03670
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SPIGELMYER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT PETRILLI
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE LEIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA MCMANUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0388000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1216196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt03670
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03670
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03670
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MARCELLUS SHALE COALITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0768016
IRS990/NetAssetsOrFundBalancesEOYAmt0773465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0768016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0773465
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID SPIGELMYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt010862
IRS990/PYOtherExpensesAmt01
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010612
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION SUPPORTS THE MARCELLUS SHALE COALITION (THE "COALITION"), A 501(C)(6) ORGANIZATION. THE FOUNDATION HAS RECEIVED A COPY OF THE IRS DETERMINATION LETTER FROM THE COALITION. THE FOUNDATION ALSO TESTS, ON AN ANNUAL BASIS, TO ENSURE THAT THE COALITION MEETS THE TEST AS A 509(A)(2) ORGANIZATION. THIS TEST IS PERFORMED BY COMPLETING A PRO FORMA SCHEDULE A, PART III. THE LETTER AND SUPPORT CALCULATION WILL BE KEPT IN THE FOUNDATION'S FILES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION HAS HISTORICALLY NOT MADE ANY TRANSFERS OF ASSETS TO THE COALITION. IF IN THE FUTURE, AMOUNTS ARE TRANSFERRRED TO THE COALITION, THE FOUNDATION WILL MONITOR AND TRACK THE USE OF FUNDS BY THE COALITION TO ENSURE THAT THEY ARE NOT USED FOR 170(C)(2)(B) PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0263467683
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07843
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARCELLUS SHALE COALITION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07843
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MSC FOLLOWS THE FASB CODIFICATION TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. MSC'S CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AT DECEMBER 31, 2019 AND 2018 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, MSC HAS NO UNRECOGNIZED TAX BENEFITS. MSC BELIEVES THAT IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07843
IRS990ScheduleD/TotalRevenuePerForm990Amt013292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07843
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0320000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1214196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID SPIGELMYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT PETRILLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0428018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1248377
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO THE FOUNDATION'S BYLAWS, THE EXECUTIVE BOARD OF THE SOLE MEMBER, MARCELLUS SHALE COALITION, HAS THE AUTHORITY TO APPOINT AND REMOVE DIRECTORS FROM THE FOUNDATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED FOR FILING BY THE MSCF CEO, MSCF PRESIDENT, AND THE MARCELLUS SHALE COALITION AUDIT COMMITTEE. A COMPLETE COPY OF FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COVERED PERSONS ARE REQUIRED TO DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS. IF A CONFLICT EXISTS, THE INDIVIDUAL SHALL RECUSE HIM/HERSELF FROM PARTICIPATING IN ANY PROCEEDING OR VOTING ON ANY TRANSACTION OR ARRANGEMENT INVOLVING THE ORGANIZATION IN WHICH HE OR SHE HAS A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, AND SHALL NOT BE PRESENT WHEN ANY SUCH VOTE IS TAKEN. COVERED PERSONS ARE REQUIRED TO DISCLOSE FACTS OF EVERY ACTUAL OR POTENTIAL CONFLICT ANNUALLY THROUGH THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MARCELLUS SHALE COALITION, A RELATED ORGANIZATION, HAS ESTABLISHED THE FOLLOWING METHODS TO DETERMINE COMPENSATION FOR THE CEO: -WRITTEN EMPLOYMENT CONTRACT -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE COMMITTEE OF THE SUPPORTED ORGANIZATION ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARCELLUS SHALE COALITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263467683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOSTERING RESPONSIBLE SHALE GAS DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 MOSITES WAY SUTE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0768016
IRS990/TotalAssetsEOYAmt0773465
IRS990/TotalAssetsGrp/BOYAmt0768016
IRS990/TotalAssetsGrp/EOYAmt0773465
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03670
IRS990/TotalFunctionalExpensesGrp/TotalAmt07843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773465
IRS990/TotalOtherCompensationAmt072199
IRS990/TotalProgramServiceExpensesAmt03670
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0773465
IRS990/TotReportableCompRltdOrgAmt0604196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 MOSITES WAY NO 101
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SPIGELMYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04127065160
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MSC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MSCF
ReturnHeader/Filer/EIN0460639843
ReturnHeader/Filer/PhoneNum04127065160
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 MOSITES WAY NO 101
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C27DEABDA4EC5E58121BD650225FDE93C4AFF1C8

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,465
Liabilities
$0
Net assets
$773,465
Revenue
$13,292
Expenses
$7,843
Net income
$5,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.03$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.01$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.07$0.07
2012Summary only. Only limited summary data is available for this year.$0.99$0.11$0.88$2.25$1.37$0.88