Community Foundation Of Warren County in Warren, Pennsylvania (PA)

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Community Foundation Of Warren County
Employer Identification Number (EIN)251380549
Name of OrganizationCommunity Foundation Of Warren County
In Care of NameNorthwest Savings Bank
AddressPO BOX 691 RM 102, Warren, PA 16365-0691
ActivitiesOther school related activities, Gifts, grants, or loans to other organizations, Other religious activities
SubsectionCharitable Organization
Ruling Date01/2006
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$52,865,589
Amount of Income$15,548,100
Form 990 Revenue Amount$4,017,642
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Community Foundations


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Amount of income in 2011: $15,548,100
Community Foundation Of Warren County: 

 $15,548,100
Other organizations performing similar types of work: 

 $132,857

Assets in 2011: $52,865,589
This organization: 

 $52,865,589
Other organizations performing similar types of work: 

 $230,001

Expenses in 2001: $1,368,327
Community Foundation Of Warren County: 

 $1,368,327
Other organizations performing similar types of work: 

 $2,567,949

Income to expenses ratio in 2001: 0.5
Community Foundation Of Warren County: 

 0.5
Other organizations performing similar types of work: 

 1.9

Expenses allocated to program services in 2001: 91.4%
Community Foundation Of Warren County: 

 91.4%
Other organizations performing similar types of work: 

 86.7%

Number of employees in 2001: 4
This organization: 

 4
Other organizations performing similar types of work: 

 6

Employees paid over $50,000 in 2001: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 33.3%

Grants share in income in 2001: 32.6%
Community Foundation Of Warren County: 

 32.6%
Other organizations performing similar types of work: 

 73.5%

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Expenses for 2001

Functional Expenses for 2001 ($)

Income-Producing Activities for 2001

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001
Total revenue$3,686,571$742,649
Contributions, gifts, grants, and similar amounts received$676,656$241,745
Contributions to donor advised funds
Direct public support$676,656$241,745
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$74,532$72,740
Dividends and interest from securities$1,205,938$1,115,098
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$1,729,445$-686,934
Gross amount from sales of assets other than inventory$1,729,445$0
Less: cost or other basis and sales expenses$0$686,934
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$1,271,468$1,368,327
Program services$1,172,800$1,250,751
Management and general$98,668$117,576
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$35,322,721$32,782,216
Excess or (deficit) for the year$2,415,103$-625,678
Net assets or fund balances at beginning of year$35,595,074$35,322,721
Other changes in net assets or fund balances$-2,687,456$-1,914,827
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,368,327$1,250,751$117,576$0
Grants paid from donor advised funds
Other grants and allocations$1,250,751
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$15,457$0$15,457$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$7,310$0$7,310$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$3,935$0$3,935$0
Professional fundraising fees$0$0$0$0
Accounting fees$11,030$0$11,030$0
Legal fees$0$0$0$0
Supplies$539$0$539$0
Telephone$696$0$696$0
Postage and shipping$1,420$0$1,420$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$1,998$0$1,998$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$75,191$0$75,191$0
Balance Sheets
20002001
Total assets$35,322,721$32,782,216
Cash - non-interest-bearing$1,204,634$870,787
Savings and temporary cash investments$1,489,971$2,247,159
Accounts receivable less allowance for doubtful accounts$0$0
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Investments - publicly-traded securities
Investments - other securities$32,628,115$29,664,269
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$0$0
Other assets, including program-related investments$1$1
Total liabilities$0$0
Accounts payable and accrued expenses$0$0
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$35,322,721$32,782,216
Total net assets or fund balances$35,322,721$32,782,216
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001
Total revenue$3,686,571$742,649
Total revenue, gains, and other support per audited financial statements$775,486$-1,172,179
Other expenses$-2,911,085$-1,914,828
Net unrealized gains on investments$-2,911,085$-1,914,828
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001
Total expenses$1,271,468$1,368,327
Total expenses and losses per audited financial statements$1,271,468$1,368,327
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20064
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$500,904$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$72,740$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,115,098$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-686,934$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isCommunity Trust
Support Schedule
19992000
Total$1,866,703$1,957,126
Gifts, grants, and contributions received$258,300$676,656
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$1,608,403$1,280,470
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$4,017,642
Contributions, Gifts, Grants and Other Similar Amounts$1,281,769
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,400,518
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$1,335,355
Gross amount from sales of assets other than inventory (Securities / Other)$12,865,813 / $0
Less: cost or other basis and sales expenses (Securities / Other)$11,530,458 / $0
Gain or (loss) (Securities / Other)$1,335,355 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$2,835,717
Compensation of current officers, directors, trustees, and key employees$30,000
Other salaries and wages$29,765
Payroll taxes$4,728
Professional fundraising services$0
Other$2,771,224
Balance Sheet (for 2011)
Total assets$52,865,589
Total liabilities$1,698,253
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,698,253
Total net assets or fund balances$51,167,336
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A community trust described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$18,909,947
Gifts, grants, contributions, and membership fees received$11,735,314
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$7,174,633
Gross receipts from related activities, etc.$0
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Number of organizations performing similar types of work
Alaska9
Alabama39
Arkansas16
Arizona44
California307
Colorado69
Connecticut49
District of Columbia17
Delaware6
Florida121
Georgia71
Hawaii16
Iowa83
Idaho15
Illinois112
Indiana72
Kansas48
Kentucky23
Louisiana22
Massachusetts74
Maryland68
Maine16
Michigan116
Minnesota59
Missouri41
Mississippi24
Montana38
North Carolina64
North Dakota8
Nebraska43
New Hampshire11
New Jersey83
New Mexico16
Nevada21
New York158
Ohio124
Oklahoma31
Oregon55
Pennsylvania109
Rhode Island19
South Carolina36
South Dakota9
Tennessee32
Texas174
Utah24
Virginia62
Vermont11
Washington64
Wisconsin79
West Virginia20
Wyoming9
International6
Total2,843

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