Civic Intelligence

Fractracker Alliance

990 • Fiscal year 2017 • EIN 80-0844297

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2017

Organization ProfileWWW.FRACTACKER.ORG

View Organization Page

116 Market Street Suite 4Johnstown, PA 15901

(814) 536-7741

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$192,777

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$211,723

Flat from 2017

Net Assets

Flat

$2,127

Flat from 2017

Liabilities

Flat

$209,596

Flat from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Flat

$830,611

Flat from 2017

Expenses

Flat

$830,503

Flat from 2017

Net Income

Flat

$108

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2013: $509,849Liabilities 2013: $506,389Net Assets 2013: $3,4602013Assets 2014: $405,509Liabilities 2014: $403,279Net Assets 2014: $2,2302014Assets 2015: $461,588Liabilities 2015: $459,975Net Assets 2015: $1,6132015Assets 2016: $570,561Liabilities 2016: $568,542Net Assets 2016: $2,0192016Assets 2017: $211,723Liabilities 2017: $209,596Net Assets 2017: $2,1272017Assets 2017: $211,723Liabilities 2017: $209,596Net Assets 2017: $2,1272017Assets 2018: $239,268Liabilities 2018: $239,266Net Assets 2018: $22018Assets 2019: $288,851Liabilities 2019: $288,851Net Assets 2019: $02019Assets 2020: $401,397Liabilities 2020: $37,676Net Assets 2020: $363,7212020Assets 2021: $287,295Liabilities 2021: $30,985Net Assets 2021: $256,3102021Assets 2022: $545,303Liabilities 2022: $27,944Net Assets 2022: $517,3592022Assets 2023: $918,749Liabilities 2023: $34,708Net Assets 2023: $884,0412023Assets 2024: $799,801Liabilities 2024: $73,689Net Assets 2024: $726,1122024Assets 2025: $849,434Liabilities 2025: $58,572Net Assets 2025: $790,8622025

Highlighted filing

2017

Assets$211,723
Liabilities$209,596
Net Assets$2,127
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $474,193Expenses 2013: $463,859Net Income 2013: $10,3342013Revenue 2014: $703,691Expenses 2014: $704,921Net Income 2014: -$1,2302014Revenue 2015: $861,995Expenses 2015: $862,612Net Income 2015: -$6172015Revenue 2016: $1,050,178Expenses 2016: $1,049,772Net Income 2016: $4062016Revenue 2017: $830,611Expenses 2017: $830,503Net Income 2017: $1082017Revenue 2017: $830,611Expenses 2017: $830,503Net Income 2017: $1082017Revenue 2018: $805,548Expenses 2018: $807,673Net Income 2018: -$2,1252018Revenue 2019: $758,796Expenses 2019: $758,798Net Income 2019: -$22019Revenue 2020: $1,153,676Expenses 2020: $789,955Net Income 2020: $363,7212020Revenue 2021: $704,876Expenses 2021: $812,287Net Income 2021: -$107,4112021Revenue 2022: $1,114,121Expenses 2022: $853,072Net Income 2022: $261,0492022Revenue 2023: $1,294,629Expenses 2023: $927,947Net Income 2023: $366,6822023Revenue 2024: $1,125,794Expenses 2024: $1,283,723Net Income 2024: -$157,9292024Revenue 2025: $1,971,614Expenses 2025: $1,906,864Net Income 2025: $64,7502025

Highlighted filing

2017

Revenue$830,611
Expenses$830,503
Net Income$108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2017
Return Version
2016v3.1
Gross Receipts
$830,611
Mission and Program Overview

Mission

The organization's mission is to take a positive step towards shaping our future energy needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$566,809$204,857▼ $361,952
Land, Buildings, and Equipment, Net$3,014$2,126▼ $888
Prepaid Expenses and Deferred Charges-$1,740-
Total Assets$570,561$211,723▼ $358,838
Other Assets Total$738$3,000▲ $2,262
Liabilities
Deferred Revenue$530,645$164,757▼ $365,888
Accounts Payable and Accrued Expenses$37,897$37,300▼ $597
Other Liabilities-$7,539-
Total Liabilities$568,542$209,596▼ $358,946
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,614$2,021▲ $407
Unrestricted Net Assets$405$106▼ $299
Total Net Assets Fund Balance$2,019$2,127▲ $108
Total Liabilities and Net Assets / Fund Balance$570,561$211,723▼ $358,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,126$4,471$6,597
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LenkerExecutive DiFT$98,036-$98,036
Barb CharneyAccounting aPT-$50,046$50,046

Board Members and Trustees

NameTitle
R John DawesPresident
Amy MallDirector
David BraunDirector
Julia Trigg CrawfordDirector
Phil PritchardDirector
Benjamin Stout IiiSecretary
Michael KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$828,552
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,059
All Other Contributions
$828,552
Change in Net Assets
$108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,551
Other Expenses$179,952
Total Fundraising Expense$8,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,774$78,172$4,343$434,289
Current Officers, Directors, Trustees, and Key Employees$79,627$17,695$983$98,305
Other Employee Benefits$61,008$13,557$753$75,318
Payroll Taxes$34,538$7,675$426$42,639
Office Expenses$33,821$4,174$423$38,418
Occupancy$24,045$6,253$297$30,595
Fees for Services Management$20,081$5,020-$25,101
Travel$15,441$3,431$191$19,063
Conferences and Meetings$218$8,245$3$8,466
All Other Expenses$2,921$3,131$31$6,083
Insurance$4,166$925$52$5,143
Other Expenses$4,290$18,127-$4,290
Fees for Services Other-$3,714-$3,714
Advertising--$909$909
Depreciation Depletion$338$346$204$888
Fees for Services Accounting-$750-$750
Fees for Service Investment Mgmnt Fees--$358$358
Total Functional Expenses$650,315$171,215$8,973$830,503
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$7,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is forwarded to the entity for review. All informational questions are answered and documented by the appropriate board members of the organization. All fiscal information is reviewed prior to the form being finalized.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis the foundation sends out conflict of interest statements to all board and foundation committee members, and they ask each to respond appropiately. Any conflicts are reviewed and documented in permanent records of the organization.”

Form 990, Page 6, Part VI, Line 15A

“The foundation's advisory board performs an annual and independent review and approval of compensation for the top employees of the entity.”

Form 990, Page 6, Part VI, Line 15B

“The foundation's advisory board performs an annual and independent reveiw and approval of compensation for the top employees of the entity.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available upon request from outside parties.”

Filing and Contact Details

Filer

Filer Name
Fractracker Alliance
EIN
80-0844297
Phone
8145367741
Address
116 MARKET STREET SUITE 4, JOHNSTOWN, PA 15901

Signing Officer

Name
Michael Kane
Title
Treasurer
Phone
8145367741
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kane
Formed
2012
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
8

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
John J Saracena CPA
Phone
8142881544
Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037897
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037300
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO TAKE A POSITIVE STEP TOWARDS SHAPING OUR FUTURE ENERGY NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt0909
IRS990/AdvertisingGrp/TotalAmt0909
IRS990/AllOtherContributionsAmt0828552
IRS990/AllOtherExpensesGrp/FundraisingAmt031
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03131
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02921
IRS990/AllOtherExpensesGrp/TotalAmt06083
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL KANE
IRS990/BooksInCareOfDetail/PhoneNum08145367741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0566809
IRS990/CashNonInterestBearingGrp/EOYAmt0204857
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0983
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017695
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079627
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098305
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt03
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08245
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0218
IRS990/ConferencesMeetingsGrp/TotalAmt08466
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0828552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0179952
IRS990/CYOtherRevenueAmt02059
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0108
IRS990/CYSalariesCompEmpBnftPaidAmt0650551
IRS990/CYTotalExpensesAmt0830503
IRS990/CYTotalFundraisingExpenseAmt08973
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0830611
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0530645
IRS990/DeferredRevenueGrp/EOYAmt0164757
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0204
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0346
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0338
IRS990/DepreciationDepletionGrp/TotalAmt0888
IRS990/Desc0BY SHARING MAPS, DATA, AND ANALYSES THE ENTITY PROPOSES TO COMMUNICATE THE IMPACT OF THE GLOBAL OIL AND GAS INDUSTRY TO AID IN POSITIVELY SHAPING THE FUTURE OF OUR ENERGY NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0650315
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05020
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt020081
IRS990/FeesForServicesManagementGrp/TotalAmt025101
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03714
IRS990/FeesForServicesOtherGrp/TotalAmt03714
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0358
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0358
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt037.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt053260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83544
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL KANE
IRS990/Form990PartVIISectionAGrp/PersonNm1R JOHN DAWES
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN STOUT III
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA TRIGG CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY MALL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID LENKER
IRS990/Form990PartVIISectionAGrp/PersonNm8BARB CHARNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt798036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0139517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt846502
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8ACCOUNTING A
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0830611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt052
IRS990/InsuranceGrp/ManagementAndGeneralAmt0925
IRS990/InsuranceGrp/ProgramServicesAmt04166
IRS990/InsuranceGrp/TotalAmt05143
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02126
IRS990/LandBldgEquipCostOrOtherBssAmt06597
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO TAKE A POSITIVE STEP TOWARDS SHAPING OUR FUTURE ENERGY NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02019
IRS990/NetAssetsOrFundBalancesEOYAmt02127
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0297
IRS990/OccupancyGrp/ManagementAndGeneralAmt06253
IRS990/OccupancyGrp/ProgramServicesAmt024045
IRS990/OccupancyGrp/TotalAmt030595
IRS990/OfficeExpensesGrp/FundraisingAmt0423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04174
IRS990/OfficeExpensesGrp/ProgramServicesAmt033821
IRS990/OfficeExpensesGrp/TotalAmt038418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0738
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075318
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1FTA WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FTA SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3FTA EXHIBITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018127
IRS990/OtherExpensesGrp/ProgramServicesAmt010185
IRS990/OtherExpensesGrp/ProgramServicesAmt17862
IRS990/OtherExpensesGrp/ProgramServicesAmt24290
IRS990/OtherExpensesGrp/TotalAmt018127
IRS990/OtherExpensesGrp/TotalAmt110185
IRS990/OtherExpensesGrp/TotalAmt27862
IRS990/OtherExpensesGrp/TotalAmt34290
IRS990/OtherLiabilitiesGrp/EOYAmt07539
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02059
IRS990/OtherRevenueTotalAmt02059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434289
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07675
IRS990/PayrollTaxesGrp/ProgramServicesAmt034538
IRS990/PayrollTaxesGrp/TotalAmt042639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01740
IRS990/PrincipalOfficerNm0MICHAEL KANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01050178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0409896
IRS990/PYRevenuesLessExpensesAmt0406
IRS990/PYSalariesCompEmpBnftPaidAmt0639876
IRS990/PYTotalExpensesAmt01049772
IRS990/PYTotalRevenueAmt01050178
IRS990/ReconcilationRevenueExpnssAmt0108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251637373
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0830503
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF GREATER JOHNSTOWN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0830503
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02126
IRS990ScheduleD/TotalLiabilityAmt07539
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0139517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt053260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL KANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0192777
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS FORWARDED TO THE ENTITY FOR REVIEW. ALL INFORMATIONAL QUESTIONS ARE ANSWERED AND DOCUMENTED BY THE APPROPRIATE BOARD MEMBERS OF THE ORGANIZATION. ALL FISCAL INFORMATION IS REVIEWED PRIOR TO THE FORM BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS THE FOUNDATION SENDS OUT CONFLICT OF INTEREST STATEMENTS TO ALL BOARD AND FOUNDATION COMMITTEE MEMBERS, AND THEY ASK EACH TO RESPOND APPROPIATELY. ANY CONFLICTS ARE REVIEWED AND DOCUMENTED IN PERMANENT RECORDS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S ADVISORY BOARD PERFORMS AN ANNUAL AND INDEPENDENT REVIEW AND APPROVAL OF COMPENSATION FOR THE TOP EMPLOYEES OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S ADVISORY BOARD PERFORMS AN ANNUAL AND INDEPENDENT REVEIW AND APPROVAL OF COMPENSATION FOR THE TOP EMPLOYEES OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM OUTSIDE PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMM FOUND OF GREATER JOHNSTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251637373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC CHT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0116 MARKET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JOHNSTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01614
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02021
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570561
IRS990/TotalAssetsEOYAmt0211723
IRS990/TotalAssetsGrp/BOYAmt0570561
IRS990/TotalAssetsGrp/EOYAmt0211723
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0828552
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0650315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0830503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0568542
IRS990/TotalLiabilitiesEOYAmt0209596
IRS990/TotalLiabilitiesGrp/BOYAmt0568542
IRS990/TotalLiabilitiesGrp/EOYAmt0209596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02127
IRS990/TotalOtherCompensationAmt056804

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$211,723
Liabilities
$209,596
Net assets
$2,127
Revenue
$830,611
Expenses
$830,503
Net income
$108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.79$1.97$1.91$0.06
2024Summary only. Only limited summary data is available for this year.$0.80$0.07$0.73$1.13$1.28$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.88$1.29$0.93$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$1.11$0.85$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.70$0.81$0.11
2020Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$1.15$0.79$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.00$0.76$0.76$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.00$0.81$0.81$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$0.83$0.83$0.00
2017Summary only. Only limited summary data is available for this year.$0.21$0.21$0.00$0.83$0.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.00$1.05$1.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.00$0.86$0.86$0.00
2014Summary only. Only limited summary data is available for this year.$0.41$0.40$0.00$0.70$0.70$0.00
2013Summary only. Only limited summary data is available for this year.$0.51$0.51$0.00$0.47$0.46$0.01