Civic Intelligence

State College Area School District Education Foundation Inc.

990 • Fiscal year 2020 • EIN 47-5435852

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

Organization ProfileWWW.SCASDFOUNDATION.ORG
240 Villa Crest DriveState College, PA 16801

(814) 231-1021

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$72,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

6.9%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$663,271

Up $42,731 (+6.9%) from 2019

Net Assets

Up

$663,021

Up $56,941 (+9.4%) from 2019

Liabilities

Down

$250

Down $14,210 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin60th percentile

Revenue

Down

$475,555

Down $135,242 (-22%) from 2019

Expenses

Up

$418,614

Up $313,138 (+297%) from 2019

Net Income

Down

$56,941

Down $448,380 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2016: $3,810Liabilities 2016: $3,660Net Assets 2016: $1502016Assets 2017: $18,629Liabilities 2017: $450Net Assets 2017: $18,1792017Assets 2018: $112,889Liabilities 2018: $12,130Net Assets 2018: $100,7592018Assets 2019: $620,540Liabilities 2019: $14,460Net Assets 2019: $606,0802019Assets 2020: $663,271Liabilities 2020: $250Net Assets 2020: $663,0212020Assets 2021: $1,402,990Liabilities 2021: $0Net Assets 2021: $1,402,9902021Assets 2022: $1,311,718Liabilities 2022: $12,542Net Assets 2022: $1,299,1762022Assets 2023: $1,280,544Liabilities 2023: $12,680Net Assets 2023: $1,267,8642023Assets 2024: $238,762Liabilities 2024: $13,957Net Assets 2024: $224,8052024

Highlighted filing

2020

Assets$663,271
Liabilities$250
Net Assets$663,021
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $3,852Expenses 2016: $3,702Net Income 2016: $1502016Revenue 2017: $39,501Expenses 2017: $21,472Net Income 2017: $18,0292017Revenue 2018: $167,510Expenses 2018: $84,930Net Income 2018: $82,5802018Revenue 2019: $610,797Expenses 2019: $105,476Net Income 2019: $505,3212019Revenue 2020: $475,555Expenses 2020: $418,614Net Income 2020: $56,9412020Revenue 2021: $1,075,295Expenses 2021: $335,326Net Income 2021: $739,9692021Revenue 2022: $296,541Expenses 2022: $400,355Net Income 2022: -$103,8142022Revenue 2023: $400,038Expenses 2023: $431,350Net Income 2023: -$31,3122023Revenue 2024: $240,559Expenses 2024: $1,283,618Net Income 2024: -$1,043,0592024

Highlighted filing

2020

Revenue$475,555
Expenses$418,614
Net Income$56,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$475,555
Mission and Program Overview

Mission

The state college area school district education foundation is committed to enhancing the educational experience of students within the state college area school district by providing financial support for innovative learning opportunities.

To support the mission and activities of the state college area school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$353,058$406,151▲ $53,093
Cash and Non-Interest-Bearing Accounts$267,482$244,763▼ $22,719
Accounts Receivable-$12,357-
Total Assets$620,540$663,271▲ $42,731
Liabilities
Accounts Payable and Accrued Expenses$14,460$250▼ $14,210
Total Liabilities$14,460$250▼ $14,210
Net Assets / Fund Balance
Net Assets With Donor Restrictions$606,080$663,021▲ $56,941
Total Net Assets Fund Balance$606,080$663,021▲ $56,941
Total Liabilities and Net Assets / Fund Balance$620,540$663,271▲ $42,731
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul OlivettExecutive DirectorPT$72,000$72,000

Board Members and Trustees

NameTitle
Chris BuchignaniPresident/board Member
Michelle FriscoVice President/board Member
Ann McglaughlinBoard Member
Carol GrimBoard Member
Mary Kay MontovinoBoard Member
Michael DesmondBoard Member
Penni FishbaineBoard Member
Scott FozardBoard Member
Gail DribanBoard Member (until 2/20)
DR ROBERT O'DONNELLEx-officio Member (non-voting)
Randy BrownEx-officio Member (non-voting)
Douglas LovisckySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,186
Program Service Revenue
$0
Investment Income
$5,369
Other Revenue
$0
All Other Contributions
$470,186
Change in Net Assets
$56,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$417,977
Other Expenses$637
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$417,977--$417,977
Office Expenses$637--$637
Total Functional Expenses$418,614$0$0$418,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State College Area School DistrictState College, PASection 115Support Educational Activities$417,977
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 form 990 was reviewed by the governing body before filing.”

Form 990, Part VI, Section B, Line 15A

“The executive director works with and reports to the education foundation's board of directors, but is compensated by the state college area school district through a contract with the district.”

Form 990, Part VI, Section C, Line 19

“All relevant documents are made available on the education foundation's website.”

FORM 990, PART VII:

“The executive director works with and reports to the education foundation's board of directors, but is compensated by the state college area school district through a contract with the district. The state college area school district paid paul olivett $72,000 for contracting services.”

Filing and Contact Details

Filer

Filer Name
State College Area School District
EIN
47-5435852
Phone
8142311021
Address
240 VILLA CREST DRIVE, STATE COLLEGE, PA 16801

Signing Officer

Name
Chris Buchignani
Title
President of Board
Phone
8142311021
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Buchignani
Formed
2015
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Baker Tilly US Llp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
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 2020 and 2019.”

Raw XML Appendix383 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/MissionDesc0THE STATE COLLEGE AREA SCHOOL DISTRICT EDUCATION FOUNDATION IS COMMITTED TO ENHANCING THE EDUCATIONAL EXPERIENCE OF STUDENTS WITHIN THE STATE COLLEGE AREA SCHOOL DISTRICT BY PROVIDING FINANCIAL SUPPORT FOR INNOVATIVE LEARNING OPPORTUNITIES.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
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 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0417977
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SECTION 115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT EDUCATIONAL ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STATE COLLEGE AREA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0246001247
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0240 VILLA CREST DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STATE COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016801
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WAS FORMED FOR THE PURPOSE OF RAISING MONIES TO SUPPORT THE EDUCATIONAL MISSION OF THE STATE COLLEGE AREA SCHOOL DISTRICT. THE BOARD OF DIRECTORS WORK CLOSELY WITH THE SUPERINTENDENT, THE THE FINANCE & OPERATIONS OFFICER, AND OTHER OFFICERS OF THE SCHOOL DISTRICT TO MONITOR THE USE OF FUNDS AND THE NEEDS OF THE DISTRICT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS REVIEWED BY THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WORKS WITH AND REPORTS TO THE EDUCATION FOUNDATION'S BOARD OF DIRECTORS, BUT IS COMPENSATED BY THE STATE COLLEGE AREA SCHOOL DISTRICT THROUGH A CONTRACT WITH THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RELEVANT DOCUMENTS ARE MADE AVAILABLE ON THE EDUCATION FOUNDATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR WORKS WITH AND REPORTS TO THE EDUCATION FOUNDATION'S BOARD OF DIRECTORS, BUT IS COMPENSATED BY THE STATE COLLEGE AREA SCHOOL DISTRICT THROUGH A CONTRACT WITH THE DISTRICT. THE STATE COLLEGE AREA SCHOOL DISTRICT PAID PAUL OLIVETT $72,000 FOR CONTRACTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0620540
IRS990/TotalAssetsEOYAmt0663271
IRS990/TotalAssetsGrp/BOYAmt0620540
IRS990/TotalAssetsGrp/EOYAmt0663271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0470186
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014460
IRS990/TotalLiabilitiesEOYAmt0250
IRS990/TotalLiabilitiesGrp/BOYAmt014460
IRS990/TotalLiabilitiesGrp/EOYAmt0250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418614
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt05369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0240 VILLA CREST DRIVE
IRS990/USAddress/CityNm0STATE COLLEGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SCASDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BUCHIGNANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08142311021
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE COLLEGE AREA SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0475435852
ReturnHeader/Filer/PhoneNum08142311021
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 VILLA CREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 COMMERCE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703236023
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAIME L KUNTZ CPA
ReturnHeader/ReturnTs02021-02-12T09:43:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,271
Liabilities
$250
Net assets
$663,021
Revenue
$475,555
Expenses
$418,614
Net income
$56,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$0.24$1.28$1.04
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.40$0.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.30$0.40$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.08$0.34$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.48$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.61$0.11$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.17$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00