Civic Intelligence

Fractracker Alliance

990 • Fiscal year 2020 • EIN 80-0844297

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

216 Franklin Street Suite 400Johnstown, PA 15901

(814) 536-7741

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$216,882

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$401,397

Flat from 2020

Net Assets

Flat

$363,721

Flat from 2020

Liabilities

Flat

$37,676

Flat from 2020

Revenue

Flat

$1,153,676

Flat from 2020

Expenses

Flat

$789,955

Flat from 2020

Net Income

Flat

$363,721

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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 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

2020

Assets$401,397
Liabilities$37,676
Net Assets$363,721

Operations Trend

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 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 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

2020

Revenue$1,153,676
Expenses$789,955
Net Income$363,721
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,153,676
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$285,788$391,919▲ $106,131
Prepaid Expenses and Deferred Charges$1,549$8,194▲ $6,645
Land, Buildings, and Equipment, Net$1,035$708▼ $327
Total Assets$288,851$401,397▲ $112,546
Other Assets Total$479$576▲ $97
Liabilities
Deferred Revenue$252,603--
Accounts Payable and Accrued Expenses$28,998$37,676▲ $8,678
Other Liabilities$7,250--
Total Liabilities$288,851$37,676▼ $251,175
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$363,721-
Total Net Assets Fund Balance$0$363,721▲ $363,721
Total Liabilities and Net Assets / Fund Balance$288,851$401,397▲ $112,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$708$5,889$6,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LenkerExecutive DiFT$103,339-$103,339
Barb CharneyAccounting aPT-$57,279$57,279

Board Members and Trustees

NameTitle
R John DawesPresident
Amy MallDirector
Dan XieDirector
David BraunDirector
Michele FettingDirector
Phil PritchardDirector
Julia Trigg CrawfordSecretary
Michael KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,586
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,090
All Other Contributions
$1,151,586
Change in Net Assets
$363,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,816
Other Expenses$176,139
Total Fundraising Expense$7,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,023$72,228$4,013$401,264
Current Officers, Directors, Trustees, and Key Employees$79,409$17,646$980$98,035
Other Employee Benefits$61,720$13,715$762$76,197
Payroll Taxes$31,039$6,898$383$38,320
Fees for Services Other$21,907$9,618-$31,525
Occupancy$20,718$4,605$256$25,579
Office Expenses$14,489$4,114$302$18,905
Travel$14,663$3,259$181$18,103
Conferences and Meetings$4,667$2,524$58$7,249
Insurance$4,140$920$51$5,111
All Other Expenses$3,016$1,567$16$4,599
Other Expenses$4,000$2,807-$4,000
Fees for Services Legal-$1,455-$1,455
Fees for Services Accounting-$800-$800
Depreciation Depletion-$327-$327
Total Functional Expenses$607,691$175,262$7,002$789,955
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
Backup withholding compliance
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
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
216 FRANKLIN STREET SUITE 400, JOHNSTOWN, PA 15901

Signing Officer

Name
Michael Kane
Title
Treasurer
Phone
8145367741
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kane
Formed
2012
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
10

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 464 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/BOYAmt028998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037676
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO TAKE A POSITIVE STEP TOWARDS SHAPING OUR FUTURE ENERGY NEEDS.
IRS990/AllOtherContributionsAmt01151586
IRS990/AllOtherExpensesGrp/FundraisingAmt016
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01567
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03016
IRS990/AllOtherExpensesGrp/TotalAmt04599
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL KANE
IRS990/BooksInCareOfDetail/PhoneNum08145367741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 FRANKLIN STREET SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0285788
IRS990/CashNonInterestBearingGrp/EOYAmt0391919
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0980
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017646
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079409
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098035
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt058
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02524
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04667
IRS990/ConferencesMeetingsGrp/TotalAmt07249
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01151586
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0176139
IRS990/CYOtherRevenueAmt02090
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0363721
IRS990/CYSalariesCompEmpBnftPaidAmt0613816
IRS990/CYTotalExpensesAmt0789955
IRS990/CYTotalFundraisingExpenseAmt07002
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01153676
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0252603
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0327
IRS990/DepreciationDepletionGrp/TotalAmt0327
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/DonorRestrictionNetAssetsGrp/EOYAmt0363721
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0607691
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01455
IRS990/FeesForServicesLegalGrp/TotalAmt01455
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09618
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021907
IRS990/FeesForServicesOtherGrp/TotalAmt031525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt044.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt061454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL KANE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LENKER
IRS990/Form990PartVIISectionAGrp/PersonNm2BARB CHARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA TRIGG CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5R JOHN DAWES
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE FETTING
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY MALL
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN XIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1103339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0155428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt255806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2ACCOUNTING A
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01153676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt051
IRS990/InsuranceGrp/ManagementAndGeneralAmt0920
IRS990/InsuranceGrp/ProgramServicesAmt04140
IRS990/InsuranceGrp/TotalAmt05111
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0708
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/NetAssetsOrFundBalancesEOYAmt0363721
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0256
IRS990/OccupancyGrp/ManagementAndGeneralAmt04605
IRS990/OccupancyGrp/ProgramServicesAmt020718
IRS990/OccupancyGrp/TotalAmt025579
IRS990/OfficeExpensesGrp/FundraisingAmt0302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04114
IRS990/OfficeExpensesGrp/ProgramServicesAmt014489
IRS990/OfficeExpensesGrp/TotalAmt018905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0479
IRS990/OtherAssetsTotalGrp/EOYAmt0576
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076197
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc2FTA WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FTA SPECIAL PROJECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12807
IRS990/OtherExpensesGrp/ProgramServicesAmt011229
IRS990/OtherExpensesGrp/ProgramServicesAmt111671
IRS990/OtherExpensesGrp/ProgramServicesAmt24000
IRS990/OtherExpensesGrp/TotalAmt032779
IRS990/OtherExpensesGrp/TotalAmt114036
IRS990/OtherExpensesGrp/TotalAmt211671
IRS990/OtherExpensesGrp/TotalAmt34000
IRS990/OtherLiabilitiesGrp/BOYAmt07250
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02090
IRS990/OtherRevenueTotalAmt02090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401264
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06898
IRS990/PayrollTaxesGrp/ProgramServicesAmt031039
IRS990/PayrollTaxesGrp/TotalAmt038320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08194
IRS990/PrincipalOfficerNm0MICHAEL KANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0758652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0164888
IRS990/PYOtherRevenueAmt0144
IRS990/PYRevenuesLessExpensesAmt0-2
IRS990/PYSalariesCompEmpBnftPaidAmt0593910
IRS990/PYTotalExpensesAmt0758798
IRS990/PYTotalRevenueAmt0758796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0363721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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/SupportAmt0789955
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF GREATER JOHNSTOWN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0789955
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/BookValueAmt0708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt061454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL KANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216882
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/AddressLine1Txt0216 FRANKLIN STREET SUITE 400
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288851
IRS990/TotalAssetsEOYAmt0401397
IRS990/TotalAssetsGrp/BOYAmt0288851
IRS990/TotalAssetsGrp/EOYAmt0401397
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01151586
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288851
IRS990/TotalLiabilitiesEOYAmt037676

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.15$0.79$0.36
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
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