Civic Intelligence

The Frank Varischetti Foundation

990PF • Fiscal year 2013 • EIN 75-3256768

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profile
1228 Main Street15824

(814) 265-8090

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$477,611

Up $134,835 (+39%) from 2012

Net Assets

Up

$477,611

Up $134,835 (+39%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

$43,144

No earlier filing loaded for comparison.

Expenses

Down

$22,512

Down $19,844 (-47%) from 2012

Net Income

$20,632

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2011: $359,679Liabilities 2011: $12011Assets 2012: $342,776Liabilities 2012: $0Net Assets 2012: $342,7762012Assets 2013: $477,611Liabilities 2013: $0Net Assets 2013: $477,6112013Assets 2014: $707,982Liabilities 2014: $0Net Assets 2014: $707,9822014Assets 2015: $808,007Liabilities 2015: $0Net Assets 2015: $808,0072015Assets 2016: $1,141,286Liabilities 2016: $0Net Assets 2016: $1,141,2862016Assets 2017: $1,561,845Liabilities 2017: $969Net Assets 2017: $1,560,8762017Assets 2018: $1,076,375Liabilities 2018: $0Net Assets 2018: $1,076,3752018Assets 2019: $3,260,162Liabilities 2019: $0Net Assets 2019: $3,260,1622019Assets 2020: $5,952,383Liabilities 2020: $0Net Assets 2020: $5,952,3832020Assets 2021: $9,855,739Liabilities 2021: $0Net Assets 2021: $9,855,7392021Assets 2022: $8,442,414Liabilities 2022: $0Net Assets 2022: $8,442,4142022Assets 2023: $9,140,214Liabilities 2023: $0Net Assets 2023: $9,140,2142023Assets 2024: $10,906,377Liabilities 2024: $0Net Assets 2024: $10,906,3772024

Highlighted filing

2013

Assets$477,611
Liabilities$0
Net Assets$477,611
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $18,093Expenses 2011: $26,571Net Income 2011: -$8,4782011Expenses 2012: $42,3562012Revenue 2013: $43,144Expenses 2013: $22,512Net Income 2013: $20,6322013Revenue 2014: $331,247Expenses 2014: $139,566Net Income 2014: $191,6812014Revenue 2015: $214,867Expenses 2015: $84,851Net Income 2015: $130,0162015Revenue 2016: $332,751Expenses 2016: $91,974Net Income 2016: $240,7772016Revenue 2017: $661,954Expenses 2017: $113,845Net Income 2017: $548,1092017Revenue 2018: $167,229Expenses 2018: $514,897Net Income 2018: -$347,6682018Revenue 2019: $2,545,240Expenses 2019: $530,804Net Income 2019: $2,014,4362019Revenue 2020: $2,406,321Expenses 2020: $124,640Net Income 2020: $2,281,6812020Revenue 2021: $2,903,109Expenses 2021: $138,270Net Income 2021: $2,764,8392021Revenue 2022: $593,163Expenses 2022: $194,146Net Income 2022: $399,0172022Revenue 2023: -$46,207Expenses 2023: $1,018,643Net Income 2023: -$1,064,8502023Revenue 2024: $1,067,027Expenses 2024: $225,749Net Income 2024: $841,2782024

Highlighted filing

2013

Revenue$43,144
Expenses$22,512
Net Income$20,632
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER VARISCHETTISecretary-$0--
BARBARA VARISCHETTIPresident-$0--
FRANK VARISCHETTI SRVice President-$0--
STEVEN VARISCHETTITreasurer-$0--
NICHOLAS VARISCHETTIDirector-$0--
Filing and Contact Details

Filer

EIN
75-3256768

Signing Officer

Name
Barbara Varischetti
Title
President
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
R Leo Ferraro CPA
Phone
8143712141
Raw XML AppendixShowing 400 of 428 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The Frank Varischetti FoundationAverage Monthly Balances12/31/2013 Cash Cash Equivalents Total Cash S&T Bank S&T Bank S&T BankJanuary $ 1,799.36 $ 22,625.61 $ 24,424.97 February 1,966.04 8,857.46 10,823.50March 1,966.06 19,284.40 21,250.46April 1,966.07 19,760.70 21,726.77May 1,966.12 12,749.68 14,715.80June 1,966.13 10,578.46 12,544.59July 1,966.15 14,965.99 16,932.14August 1,613.17 16,709.95 18,323.12September 1,613.18 22,448.27 24,061.45October 1,613.20 1,808.40 3,421.60November 1,613.21 11,072.14 12,685.35December 3,963.25 1,617.60 5,580.85 ----------- ------------ ------------Total $ 24,011.94 $ 162,478.66 $ 186,490.60 =========== ============ ============Average $ 15,541 ========= Securities January $ 360,738.91 February 374,345.38 March 367,918.99 April 370,307.30 May 363,125.40 June 365,826.85 July 361,686.55 August 368,422.18 September 365,562.33 October 392,643.33 November 394,135.53 December 472,029.29 -------------- Total $ 4,556,742.04 ============== Average $ 379,729 =========
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08142658090
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5833
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2MOORHEAD UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MENGLE MEMORIAL LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4AMERICAN CANCER SOCIETYRELAY FOR LI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11PO BOX 447
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12335 MAIN STREET PO BOX 233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13324 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1426 SOUTH SECOND STREET SUITE 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15928 HORIZON DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode015824
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode115853
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode416830
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode515824
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt018655
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018655
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021454
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06442
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt029000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt043751
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt043751
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt086974
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02078
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021454
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06442
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt029000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020733
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02078
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0130725
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0128647
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LOSS ON TERRA NITRO INVST
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-95
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt123
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01279
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01279
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,611
Liabilities
$0
Net assets
$477,611
Revenue
$43,144
Expenses
$22,512
Net income
$20,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.07$0.23$0.84
2023Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$0.05$1.02$1.06
2022Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$0.59$0.19$0.40
2021Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$2.90$0.14$2.76
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$2.41$0.12$2.28
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$2.55$0.53$2.01
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.17$0.51$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.66$0.11$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.33$0.09$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.21$0.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.33$0.14$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.04$0.02$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.04
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.02$0.03$0.01