{"success":true,"data":{"_id":251380549,"filings":[{"Organization":{"value":null,"Person":["John O Hanna","Murray K McComas","Bernard T Hessley Esq","Barbara Tubbs","Robert D Crowley","Ellen Paquette","Michele Sokolski","John A Lasher"],"Title":["Chairman","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,57500],"Direct compensation":[0,0,0,0,0,0,0,57500],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide leadership through philanthropy by diligently serving the interests of our trust beneficiaries, responding to the existing needs of the community, and providing donors the opportunity to make a meaningful and beneficial impact on the future of warren county.","year":2016,"name":"Community Foundation of Warren County","phone":8147269553,"website":"cfowc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John A Lasher","year_formation":1949,"state_legal_domicile":"PA","total_volunteers":7,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO Box 691, Warren, PA, 16365, USA","city":"Warren","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2118152,"Contributions":{"value":491735,"Other contributions":491735,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1626417,"Investment income total":1289481,"Net investment gain":336936,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3378009,"Grant expense":{"value":2873460,"Grants to domestic orgs":1935311,"Grants to domestic individuals":938149,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":99383,"Current officers":57500,"Disqualified persons":0,"Other salaries and wages":34326,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7557},"Other expenses":{"value":405166,"Management services":0,"Legal":960,"Accounting":23575,"Lobbying services":0,"Investment management fees":304496,"Other services":0,"Advertising":7665,"Office expenses":48063,"Information technology":0,"Royalties":0,"Occupancy":13752,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6637,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":18,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2873460,"Management And General Expenses":492338,"Fundraising Expenses":12211}},"Assets":{"value":71359440,"Non-interest bearing cash":2043628,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":69068161,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":247651},"Liabilities":{"value":2192933,"Sum of Total Liabilities":0,"Accounts payable, accrued":3715,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2189218},"Fund balance":{"value":69166507,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":37564815,"Temporarily restricted net assets":31354041,"Permanently restricted net assets":247651},"Ratings":{"Program Expense Ratio":{"score":0.8506371652651015,"percentile":0.6945419429160659},"Fundraising Efficiency":{"score":40.26983867005159,"percentile":0.746983718271078},"Operating Margin":{"score":-0.5947906476966714,"percentile":0.06420656415469608},"Liabilities to Assets Ratio":{"score":0.03073080450182905,"percentile":0.42722861595488937},"Operating Reserve Ratio":{"score":21.12470393062896,"percentile":0.9493830052145613},"Officer Compensation Ratio":{"score":0.01702186110220547,"percentile":0.9275318222243494},"Program Expense Growth":{"score":0.06150923184857794,"percentile":0.5723705463834221},"Revenue Growth":{"score":-0.3153563859170347,"percentile":0.043847293742096186},"Asset Growth":{"score":0.012340816861279441,"percentile":0.37153834486505793},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.57202751669392,"percentile":0.5229391428616568}},"source_xml":"201743199349313554_public.xml"},{"Organization":{"value":null,"Person":["John O Hanna","Murray K McComas","Bernard T Hessley Esq","Barbara Tubbs","Robert D Crowley","John A Lasher","Ellen Paquette","Charles E MacKenzie MD"],"Title":["Chairman","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,40000],"Direct compensation":[0,0,0,0,0,0,0,40000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide leadership through philanthropy by diligently serving the interests of our trust beneficiaries, responding to the existing needs of the community, and providing donors the opportunity to make a meaningful and beneficial impact on the future of warren county.","year":2014,"name":"Community Foundation of Warren County","phone":8147269553,"website":"communityfoundationofwarrencounty.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John A Lasher","year_formation":1949,"state_legal_domicile":"PA","total_volunteers":7,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO Box 691, Warren, PA, 16365, USA","city":"Warren","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10774845,"Contributions":{"value":3643436,"Other contributions":3643436,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7131409,"Investment income total":1282003,"Net investment gain":5849406,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3143314,"Grant expense":{"value":2649939,"Grants to domestic orgs":1875655,"Grants to domestic individuals":774284,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":85039,"Current officers":40000,"Disqualified persons":0,"Other salaries and wages":32025,"Pension plan contributions":0,"Other employee benefits":7014,"Payroll taxes":6000},"Other expenses":{"value":408336,"Management services":0,"Legal":4075,"Accounting":18370,"Lobbying services":0,"Investment management fees":314974,"Other services":0,"Advertising":4272,"Office expenses":30837,"Information technology":0,"Royalties":0,"Occupancy":11040,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6935,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":17833,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2649939,"Management And General Expenses":478178,"Fundraising Expenses":15197}},"Assets":{"value":72524481,"Non-interest bearing cash":1578388,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":70774135,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":171958},"Liabilities":{"value":2246160,"Sum of Total Liabilities":0,"Accounts payable, accrued":2860,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2243300},"Fund balance":{"value":70278321,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":38161344,"Temporarily restricted net assets":31945019,"Permanently restricted net assets":171958},"Ratings":{"Program Expense Ratio":{"score":0.8430398617510054,"percentile":0.6828971748044437},"Fundraising Efficiency":{"score":239.74705533986972,"percentile":0.9299901977444252},"Operating Margin":{"score":0.7082729264318883,"percentile":0.9605998272966297},"Liabilities to Assets Ratio":{"score":0.030971059275832668,"percentile":0.4266380628382929},"Operating Reserve Ratio":{"score":23.07261730772045,"percentile":0.9545197613948664},"Officer Compensation Ratio":{"score":0.012725422913523752,"percentile":0.9483591829638098},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.83613361674524,"percentile":0.9764418045577709}},"source_xml":"201513179349305136_public.xml"},{"Organization":{"value":null,"Person":["John O Hanna","Murray K McComas","Bernard T Hessley Esq","Barbara Tubbs","Robert D Crowley","Ellen Paquette","Michele Sokolski","John A Lasher"],"Title":["Chairman","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,61800],"Direct compensation":[0,0,0,0,0,0,0,61800],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide leadership through philanthropy by diligently serving the interests of our trust beneficiaries, responding to the existing needs of the community, and providing donors the opportunity to make a meaningful and beneficial impact on the future of warren county.","year":2017,"name":"Community Foundation of Warren County","phone":8147269553,"website":"cfowc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John A Lasher","year_formation":1949,"state_legal_domicile":"PA","total_volunteers":7,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"310 Second Avenue No 1, Warren, PA, 16365, USA","city":"Warren","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6285054,"Contributions":{"value":1471185,"Other contributions":1471185,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4813869,"Investment income total":1282810,"Net investment gain":3531059,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3394816,"Grant expense":{"value":2908014,"Grants to domestic orgs":1891281,"Grants to domestic individuals":1016733,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":104127,"Current officers":61800,"Disqualified persons":0,"Other salaries and wages":35462,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6865},"Other expenses":{"value":382675,"Management services":0,"Legal":0,"Accounting":19530,"Lobbying services":0,"Investment management fees":323535,"Other services":0,"Advertising":6363,"Office expenses":12031,"Information technology":0,"Royalties":0,"Occupancy":14596,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6620,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2908014,"Management And General Expenses":478544,"Fundraising Expenses":8258}},"Assets":{"value":81352437,"Non-interest bearing cash":2155456,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":78924101,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":272880},"Liabilities":{"value":2467133,"Sum of Total Liabilities":0,"Accounts payable, accrued":2615,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2464518},"Fund balance":{"value":78885304,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":78612424,"Temporarily restricted net assets":0,"Permanently restricted net assets":272880},"Ratings":{"Program Expense Ratio":{"score":0.8566043049166729,"percentile":0.7035089379939259},"Fundraising Efficiency":{"score":178.15270041172198,"percentile":0.9128924142446647},"Operating Margin":{"score":0.4598588969959526,"percentile":0.9063329800054171},"Liabilities to Assets Ratio":{"score":0.03032647934074796,"percentile":0.4282220889397984},"Operating Reserve Ratio":{"score":23.963724985389486,"percentile":0.9565984723111705},"Officer Compensation Ratio":{"score":0.018204226679737576,"percentile":0.9215524722997811},"Program Expense Growth":{"score":0.051536157963385745,"percentile":0.5371010821755937},"Revenue Growth":{"score":-0.16090100913665237,"percentile":0.09486369952162058},"Asset Growth":{"score":0.03688458534905345,"percentile":0.47457726433045394},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7229968889610483,"percentile":0.8839130922571331}},"source_xml":"201823199349308252_public.xml"},{"Organization":{"value":null,"Person":["John O Hanna","Murray K McComas","Bernard T Hessley Esq","Barbara Tubbs","Robert D Crowley","Ellen Paquette","Michele Sokolski","Charles E MacKenzie MD","John A Lasher"],"Title":["Chairman","Director","Director","Director","Director","Director","Director","Executive Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,23333,33229],"Direct compensation":[0,0,0,0,0,0,0,23333,33229],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide leadership through philanthropy by diligently serving the interests of our trust beneficiaries, responding to the existing needs of the community, and providing donors the opportunity to make a meaningful and beneficial impact on the future of warren county.","year":2015,"name":"Community Foundation of Warren County","phone":8147269553,"website":"communityfoundationofwarrencounty.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John A Lasher","year_formation":1949,"state_legal_domicile":"PA","total_volunteers":7,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO Box 691, Warren, PA, 16365, USA","city":"Warren","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5531090,"Contributions":{"value":876403,"Other contributions":876403,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4654687,"Investment income total":1359483,"Net investment gain":3295204,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3192913,"Grant expense":{"value":2630521,"Grants to domestic orgs":1724753,"Grants to domestic individuals":905768,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":101145,"Current officers":56563,"Disqualified persons":0,"Other salaries and wages":36625,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7957},"Other expenses":{"value":461247,"Management services":0,"Legal":1860,"Accounting":6725,"Lobbying services":0,"Investment management fees":312238,"Other services":0,"Advertising":6559,"Office expenses":40850,"Information technology":0,"Royalties":0,"Occupancy":14588,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6611,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71816,"Software Implementation":44903,"Leasehold Improvements":26913},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2630521,"Management And General Expenses":551417,"Fundraising Expenses":10975}},"Assets":{"value":69356954,"Non-interest bearing cash":1830600,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":67362274,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":164080},"Liabilities":{"value":2119293,"Sum of Total Liabilities":0,"Accounts payable, accrued":2906,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2116387},"Fund balance":{"value":67237661,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":36383055,"Temporarily restricted net assets":30690526,"Permanently restricted net assets":164080},"Ratings":{"Program Expense Ratio":{"score":0.8238624102817709,"percentile":0.6562545817792207},"Fundraising Efficiency":{"score":79.8544874715262,"percentile":0.8435335355228558},"Operating Margin":{"score":0.4227334937598195,"percentile":0.893637631481497},"Liabilities to Assets Ratio":{"score":0.0305563159535524,"percentile":0.42765324884101646},"Operating Reserve Ratio":{"score":21.722155912171736,"percentile":0.951041164175117},"Officer Compensation Ratio":{"score":0.017714857874298485,"percentile":0.923989046405284},"Program Expense Growth":{"score":0.05930866738019352,"percentile":0.5648812640263376},"Revenue Growth":{"score":-0.09874987267891142,"percentile":0.14536440629802308},"Asset Growth":{"score":0.013901055973867782,"percentile":0.37817813984249865},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7041567495529253,"percentile":0.8556104602387458}},"source_xml":"201603199349306270_public.xml"},{"Organization":{"value":null,"Person":["John O Hanna","Daniel Blair","Bernard J Hessley Esq","Timothy Huber","Vicki Stec","Steve Rothenberg","Michael DelPrince","Robert A Kaemmerer"],"Title":["Chairman","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,78667],"Direct compensation":[0,0,0,0,0,0,0,78667],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide leadership through philanthropy by diligently serving the interests of our trust beneficiaries, responding to the existing needs of the community, and providing donors the opportunity to make a meaningful and beneficial impact on the future of warren county.","year":2022,"name":"Community Foundation of Warren County","phone":8147269553,"website":"cfowc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mark A King","year_formation":1949,"state_legal_domicile":"PA","total_volunteers":7,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"310 Second Avenue 1, Warren, PA, 16365, USA","city":"Warren","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6104283,"Contributions":{"value":559124,"Other contributions":559124,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5545159,"Investment income total":1058220,"Net investment gain":4486939,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4596827,"Grant expense":{"value":3973003,"Grants to domestic orgs":3032317,"Grants to domestic individuals":940686,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":127339,"Current officers":78667,"Disqualified persons":0,"Other salaries and wages":39284,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9388},"Other expenses":{"value":496485,"Management services":0,"Legal":0,"Accounting":68843,"Lobbying services":0,"Investment management fees":380154,"Other services":0,"Advertising":0,"Office expenses":26486,"Information technology":0,"Royalties":0,"Occupancy":14207,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6795,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3973003,"Management And General Expenses":622624,"Fundraising Expenses":1200}},"Assets":{"value":90550339,"Non-interest bearing cash":3976902,"Savings and temp cash investments":250000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":84787410,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1536027},"Liabilities":{"value":2641718,"Sum of Total Liabilities":0,"Accounts payable, accrued":2552,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2639166},"Fund balance":{"value":87908621,"Net assets without donor restriction":86372594,"Net assets with donor restriction":1536027,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8642924782681619,"percentile":0.7152030483433092},"Fundraising Efficiency":{"score":465.93666666666667,"percentile":0.9577744559556143},"Operating Margin":{"score":0.24695054275825679,"percentile":0.7984145692025095},"Liabilities to Assets Ratio":{"score":0.029174026615184732,"percentile":0.431107052552058},"Operating Reserve Ratio":{"score":19.6984439484018,"percentile":0.9450057080682317},"Officer Compensation Ratio":{"score":0.01711332621392974,"percentile":0.9270380606647857},"Program Expense Growth":{"score":0.03769360832506052,"percentile":0.48202015251058056},"Revenue Growth":{"score":-0.018709497725456433,"percentile":0.300519814516339},"Asset Growth":{"score":0.043223640538771785,"percentile":0.5002303167493125},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7262867973397883,"percentile":0.8883219545382823}},"source_xml":"202303189349312420_public.xml"},{"Organization":{"value":null,"Person":["John O Hanna","Daniel Blair","Bernard J Hessley Esq","Barbara Tubbs","Robert D Crowley","Ellen Paquette","Michele Sokolski","John A Lasher"],"Title":["Chairman","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,75600],"Direct compensation":[0,0,0,0,0,0,0,75600],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide leadership through philanthropy by diligently serving the interests of our trust beneficiaries, responding to the existing needs of the community, and providing donors the opportunity to make a meaningful and beneficial impact on the future of warren county.","year":2019,"name":"Community Foundation of Warren County","phone":8147269553,"website":"cfowc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John A Lasher","year_formation":1949,"state_legal_domicile":"PA","total_volunteers":7,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"310 Second Avenue No 1, Warren, PA, 16365, USA","city":"Warren","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6891736,"Contributions":{"value":685362,"Other contributions":685362,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6206374,"Investment income total":2044484,"Net investment gain":4161890,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3002782,"Grant expense":{"value":2389584,"Grants to domestic orgs":2008395,"Grants to domestic individuals":381189,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":116911,"Current officers":75600,"Disqualified persons":0,"Other salaries and wages":32388,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8923},"Other expenses":{"value":496287,"Management services":0,"Legal":1025,"Accounting":49716,"Lobbying services":0,"Investment management fees":367072,"Other services":0,"Advertising":0,"Office expenses":58023,"Information technology":0,"Royalties":0,"Occupancy":13853,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6598,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2389584,"Management And General Expenses":606918,"Fundraising Expenses":6280}},"Assets":{"value":91836030,"Non-interest bearing cash":2708555,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":85868837,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3258638},"Liabilities":{"value":2738764,"Sum of Total Liabilities":0,"Accounts payable, accrued":3192,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2735572},"Fund balance":{"value":89097266,"Net assets without donor restriction":86241036,"Net assets with donor restriction":2856230,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7957900373720104,"percentile":0.6196710383218},"Fundraising Efficiency":{"score":109.13407643312102,"percentile":0.8748690712434848},"Operating Margin":{"score":0.5642923640719841,"percentile":0.9344591321339749},"Liabilities to Assets Ratio":{"score":0.029822325725534955,"percentile":0.4294666955081092},"Operating Reserve Ratio":{"score":30.58364876304707,"percentile":0.9678828452593125},"Officer Compensation Ratio":{"score":0.025176652850589887,"percentile":0.8853569661648792},"Program Expense Growth":{"score":0.014269030061079829,"percentile":0.3804328359615802},"Revenue Growth":{"score":-0.027615966354507648,"percentile":0.2736959072480907},"Asset Growth":{"score":0.04386602150399502,"percentile":0.5027454373312751},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7013188368780173,"percentile":0.8509904141342773}},"source_xml":"202043219349316374_public.xml"},{"Organization":{"value":null,"Person":["John O Hanna","Daniel Blair","Bernard J Hessley Esq","Barbara Tubbs","Robert D Crowley","Ellen Paquette","Michele Sokolski","John A Lasher"],"Title":["Chairman","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,65000],"Direct compensation":[0,0,0,0,0,0,0,65000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide leadership through philanthropy by diligently serving the interests of our trust beneficiaries, responding to the existing needs of the community, and providing donors the opportunity to make a meaningful and beneficial impact on the future of warren county.","year":2018,"name":"Community Foundation of Warren County","phone":8147269553,"website":"cfowc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John A Lasher","year_formation":1949,"state_legal_domicile":"PA","total_volunteers":7,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"310 Second Avenue No 1, Warren, PA, 16365, USA","city":"Warren","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8082960,"Contributions":{"value":2306392,"Other contributions":2306392,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5776568,"Investment income total":1481961,"Net investment gain":4294607,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3512065,"Grant expense":{"value":2955975,"Grants to domestic orgs":2023618,"Grants to domestic individuals":932357,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":117357,"Current officers":65000,"Disqualified persons":0,"Other salaries and wages":43381,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8976},"Other expenses":{"value":438733,"Management services":0,"Legal":1025,"Accounting":22820,"Lobbying services":0,"Investment management fees":340865,"Other services":0,"Advertising":0,"Office expenses":51307,"Information technology":0,"Royalties":0,"Occupancy":16017,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6699,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2955975,"Management And General Expenses":535354,"Fundraising Expenses":20736}},"Assets":{"value":76420031,"Non-interest bearing cash":2153198,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":72668251,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1598582},"Liabilities":{"value":2251130,"Sum of Total Liabilities":0,"Accounts payable, accrued":2042,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2249088},"Fund balance":{"value":74168901,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":72570319,"Temporarily restricted net assets":0,"Permanently restricted net assets":1598582},"Ratings":{"Program Expense Ratio":{"score":0.8416629532767759,"percentile":0.6809246936753321},"Fundraising Efficiency":{"score":111.22646604938272,"percentile":0.8766000670124818},"Operating Margin":{"score":0.5654976642220176,"percentile":0.9347255037470354},"Liabilities to Assets Ratio":{"score":0.02945732906075372,"percentile":0.4304046569097378},"Operating Reserve Ratio":{"score":21.759287199980637,"percentile":0.95114140145049},"Officer Compensation Ratio":{"score":0.01850763012643559,"percentile":0.9200208835255064},"Program Expense Growth":{"score":0.04350762628785479,"percentile":0.5061186751339545},"Revenue Growth":{"score":-0.05082176310415261,"percentile":0.2181832332871668},"Asset Growth":{"score":0.028738860557811313,"percentile":0.4407101886354455},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7228141353485029,"percentile":0.8836565119111875}},"source_xml":"201913199349303481_public.xml"},{"Organization":{"value":null,"Person":["John O Hanna","Daniel Blair","Bernard J Hessley Esq","Barbara Tubbs","Robert D Crowley","Ellen Paquette","Michele Sokolski","John A Lasher"],"Title":["Chairman","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,81697],"Direct compensation":[0,0,0,0,0,0,0,81697],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide leadership through philanthropy by diligently serving the interests of our trust beneficiaries, responding to the existing needs of the community, and providing donors the opportunity to make a meaningful and beneficial impact on the future of warren county.","year":2020,"name":"Community Foundation of Warren County","phone":8147269553,"website":"cfowc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"John A Lasher","year_formation":1949,"state_legal_domicile":"PA","total_volunteers":7,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"310 Second Avenue No 1, Warren, PA, 16365, USA","city":"Warren","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6497294,"Contributions":{"value":1754232,"Other contributions":1754232,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4743062,"Investment income total":1382018,"Net investment gain":3361044,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3260659,"Grant expense":{"value":2645127,"Grants to domestic orgs":1917704,"Grants to domestic individuals":727423,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":126994,"Current officers":81697,"Disqualified persons":0,"Other salaries and wages":36181,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9116},"Other expenses":{"value":488538,"Management services":0,"Legal":2290,"Accounting":52777,"Lobbying services":0,"Investment management fees":353588,"Other services":0,"Advertising":0,"Office expenses":59478,"Information technology":0,"Royalties":0,"Occupancy":13736,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6669,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2645127,"Management And General Expenses":612672,"Fundraising Expenses":2860}},"Assets":{"value":101189816,"Non-interest bearing cash":3229871,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":94546123,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3413822},"Liabilities":{"value":3009329,"Sum of Total Liabilities":0,"Accounts payable, accrued":3871,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3005458},"Fund balance":{"value":98180487,"Net assets without donor restriction":94766665,"Net assets with donor restriction":3413822,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8112246634806032,"percentile":0.6397724617950102},"Fundraising Efficiency":{"score":613.3678321678321,"percentile":0.9659618835307705},"Operating Margin":{"score":0.4981512303429705,"percentile":0.9178114158272835},"Liabilities to Assets Ratio":{"score":0.029739445321256438,"percentile":0.4296684627019515},"Operating Reserve Ratio":{"score":31.033547512941404,"percentile":0.9684323314523351},"Officer Compensation Ratio":{"score":0.02505536457507516,"percentile":0.8860162916895192},"Program Expense Growth":{"score":0.00854137671342787,"percentile":0.35693799748243576},"Revenue Growth":{"score":-0.020749842546392047,"percentile":0.2940679776396048},"Asset Growth":{"score":0.054921786975270295,"percentile":0.54534380276924},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7144370455299248,"percentile":0.8715132420856563}},"source_xml":"202133199349308458_public.xml"},{"Organization":{"value":null,"Person":["John O Hanna","Murray K McComas","Bernard T Hessley Esq","Barbara Tubbs","Robert D Crowley","John A Lasher","Ellen Paquette","Charles E MacKenzie MD"],"Title":["Chairman","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,40000],"Direct compensation":[0,0,0,0,0,0,0,40000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide leadership through philanthropy by diligently serving the interests of our trust beneficiaries, responding to the existing needs of the community, and providing donors the opportunity to make a meaningful and beneficial impact on the future of warren county.","year":2013,"name":"Community Foundation of Warren County","phone":8147269553,"website":"communityfoundationofwarrencounty.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Charles E MacKenzie","year_formation":1949,"state_legal_domicile":"PA","total_volunteers":7,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO Box 691, Warren, PA, 16365, USA","city":"Warren","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7070004,"Contributions":{"value":1027180,"Other contributions":1027180,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6042824,"Investment income total":1668070,"Net investment gain":4374754,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2788789,"Grant expense":{"value":2329625,"Grants to domestic orgs":1503350,"Grants to domestic individuals":826275,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":84578,"Current officers":40000,"Disqualified persons":0,"Other salaries and wages":31231,"Pension plan contributions":0,"Other employee benefits":7696,"Payroll taxes":5651},"Other expenses":{"value":374586,"Management services":0,"Legal":3175,"Accounting":18005,"Lobbying services":0,"Investment management fees":309966,"Other services":0,"Advertising":0,"Office expenses":25846,"Information technology":0,"Royalties":0,"Occupancy":10277,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7317,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2329625,"Management And General Expenses":450916,"Fundraising Expenses":8248}},"Assets":{"value":67417305,"Non-interest bearing cash":1354388,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":65892698,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":170219},"Liabilities":{"value":2093938,"Sum of Total Liabilities":0,"Accounts payable, accrued":2795,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2091143},"Fund balance":{"value":65323367,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":35368180,"Temporarily restricted net assets":29784968,"Permanently restricted net assets":170219},"Ratings":{"Program Expense Ratio":{"score":0.8353536248170801,"percentile":0.6720142911232307},"Fundraising Efficiency":{"score":124.5368574199806,"percentile":0.8864551261188348},"Operating Margin":{"score":0.6055463334957095,"percentile":0.943122833183096},"Liabilities to Assets Ratio":{"score":0.031059354864452087,"percentile":0.42643731984340405},"Operating Reserve Ratio":{"score":24.17440150545631,"percentile":0.9570622718010516},"Officer Compensation Ratio":{"score":0.014343143206603296,"percentile":0.9407774278197277},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.823201439360134,"percentile":0.9710564170784518}},"source_xml":"201433189349305353_public.xml"},{"Organization":{"value":null,"Person":["Timothy A Huber","John O Hanna","Bernard J Hessley Esq","Steven A Rothenberg","Vicki L Stec","Michael DelPrince","Susan L Stout","Mark A King"],"Title":["Chairman","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,58135],"Direct compensation":[0,0,0,0,0,0,0,58135],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide leadership through philanthropy by diligently serving the interests of our trust beneficiaries, responding to the existing needs of the community, and providing donors the opportunity to make a meaningful and beneficial impact on the future of warren county.","year":2023,"name":"Community Foundation of Warren County","phone":8147269553,"website":"cfowc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mark A King","year_formation":1949,"state_legal_domicile":"PA","total_volunteers":7,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"310 Second Avenue 1, Warren, PA, 16365, USA","city":"Warren","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4202506,"Contributions":{"value":1320175,"Other contributions":1320175,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2882331,"Investment income total":2134347,"Net investment gain":747984,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4530950,"Grant expense":{"value":3881460,"Grants to domestic orgs":2801691,"Grants to domestic individuals":1079769,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":107472,"Current officers":58135,"Disqualified persons":0,"Other salaries and wages":41930,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7407},"Other expenses":{"value":542018,"Management services":0,"Legal":0,"Accounting":50436,"Lobbying services":0,"Investment management fees":439350,"Other services":0,"Advertising":0,"Office expenses":30524,"Information technology":0,"Royalties":0,"Occupancy":14805,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6903,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3881460,"Management And General Expenses":648290,"Fundraising Expenses":1200}},"Assets":{"value":100461757,"Non-interest bearing cash":703824,"Savings and temp cash investments":4174780,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":93857298,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1725855},"Liabilities":{"value":2941983,"Sum of Total Liabilities":0,"Accounts payable, accrued":2689,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2939294},"Fund balance":{"value":97519774,"Net assets without donor restriction":95793919,"Net assets with donor restriction":1725855,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8566547854202761,"percentile":0.7035794269050132},"Fundraising Efficiency":{"score":1100.1458333333333,"percentile":0.9785454451193696},"Operating Margin":{"score":-0.07815432030317149,"percentile":0.2471834819436935},"Liabilities to Assets Ratio":{"score":0.029284606280576997,"percentile":0.4308391221058186},"Operating Reserve Ratio":{"score":22.172338472064357,"percentile":0.9522587641431057},"Officer Compensation Ratio":{"score":0.012830642580474293,"percentile":0.9478537000615859},"Program Expense Growth":{"score":0.044269148080698956,"percentile":0.5091940795252103},"Revenue Growth":{"score":-0.03329168727207845,"percentile":0.25848642622550605},"Asset Growth":{"score":0.04204342418012073,"percentile":0.49554127520061947},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6432836356198008,"percentile":0.7248072797623702}},"source_xml":"202443199349312559_public.xml"},{"Organization":{"value":null,"Person":["Timothy A Huber","John O Hanna","Bernard J Hessley Esq","Steven A Rothenberg","Vicki L Stec","Michael R DelPrince","Susan L Stout","Mark A King"],"Title":["Chairman","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,88542],"Direct compensation":[0,0,0,0,0,0,0,88542],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide leadership through philanthropy by diligently serving the interests of our trust beneficiaries, responding to the existing needs of the community, and providing donors the opportunity to make a meaningful and beneficial impact on the future of warren county.","year":2024,"name":"Community Foundation of Warren County","phone":8147269553,"website":"cfowc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mark A King","year_formation":1949,"state_legal_domicile":"PA","total_volunteers":7,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"310 Second Avenue 1, Warren, PA, 16365, USA","city":"Warren","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7095722,"Contributions":{"value":841955,"Other contributions":841955,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6253767,"Investment income total":2494549,"Net investment gain":3759218,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4757171,"Grant expense":{"value":4129618,"Grants to domestic orgs":2995605,"Grants to domestic individuals":1134013,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":140613,"Current officers":88542,"Disqualified persons":0,"Other salaries and wages":42188,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9883},"Other expenses":{"value":486940,"Management services":0,"Legal":0,"Accounting":75116,"Lobbying services":0,"Investment management fees":335033,"Other services":0,"Advertising":0,"Office expenses":54762,"Information technology":0,"Royalties":0,"Occupancy":14894,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7135,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4129618,"Management And General Expenses":627303,"Fundraising Expenses":250}},"Assets":{"value":107063455,"Non-interest bearing cash":804328,"Savings and temp cash investments":4357074,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":100060513,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1841540},"Liabilities":{"value":3136087,"Sum of Total Liabilities":0,"Accounts payable, accrued":2814,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3133273},"Fund balance":{"value":103927368,"Net assets without donor restriction":102085828,"Net assets with donor restriction":1841540,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8680827323634152,"percentile":0.7209434638653702},"Fundraising Efficiency":{"score":3367.82,"percentile":0.9914525483464334},"Operating Margin":{"score":0.32957195899162905,"percentile":0.8522318252325045},"Liabilities to Assets Ratio":{"score":0.02929185313513374,"percentile":0.43082048168486464},"Operating Reserve Ratio":{"score":22.505698239562967,"percentile":0.9530972408679497},"Officer Compensation Ratio":{"score":0.018612322323498565,"percentile":0.9195012373342346},"Program Expense Growth":{"score":0.04808400931846907,"percentile":0.5241396536935272},"Revenue Growth":{"score":-0.019369855117106823,"percentile":0.2984130637028252},"Asset Growth":{"score":0.04242973004585093,"percentile":0.4970919531561245},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7430621976675374,"percentile":0.9093741419407273}},"source_xml":"202503219349312870_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Timothy A Huber","John O Hanna","Bernard J Hessley Esq","Steven A Rothenberg","Vicki L Stec","Michael R DelPrince","Susan L Stout","Mark A King"],"Title":["Chairman","Director","Director","Director","Director","Director","Director","Executive Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,88542],"Direct compensation":[0,0,0,0,0,0,0,88542],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide leadership through philanthropy by diligently serving the interests of our trust beneficiaries, responding to the existing needs of the community, and providing donors the opportunity to make a meaningful and beneficial impact on the future of warren county.","year":2024,"name":"Community Foundation of Warren County","phone":8147269553,"website":"cfowc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mark A King","year_formation":1949,"state_legal_domicile":"PA","total_volunteers":7,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"310 Second Avenue 1, Warren, PA, 16365, USA","city":"Warren","state":"PA","country":"USA","zip_code":16365},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7095722,"Contributions":{"value":841955,"Other contributions":841955,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6253767,"Investment income total":2494549,"Net investment gain":3759218,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4757171,"Grant expense":{"value":4129618,"Grants to domestic orgs":2995605,"Grants to domestic individuals":1134013,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":140613,"Current officers":88542,"Disqualified persons":0,"Other salaries and wages":42188,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9883},"Other expenses":{"value":486940,"Management services":0,"Legal":0,"Accounting":75116,"Lobbying services":0,"Investment management fees":335033,"Other services":0,"Advertising":0,"Office expenses":54762,"Information technology":0,"Royalties":0,"Occupancy":14894,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7135,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4129618,"Management And General Expenses":627303,"Fundraising Expenses":250}},"Assets":{"value":107063455,"Non-interest bearing cash":804328,"Savings and temp cash investments":4357074,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":100060513,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1841540},"Liabilities":{"value":3136087,"Sum of Total Liabilities":0,"Accounts payable, accrued":2814,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3133273},"Fund balance":{"value":103927368,"Net assets without donor restriction":102085828,"Net assets with donor restriction":1841540,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8680827323634152,"percentile":0.7209434638653702},"Fundraising Efficiency":{"score":3367.82,"percentile":0.9914525483464334},"Operating Margin":{"score":0.32957195899162905,"percentile":0.8522318252325045},"Liabilities to Assets Ratio":{"score":0.02929185313513374,"percentile":0.43082048168486464},"Operating Reserve Ratio":{"score":22.505698239562967,"percentile":0.9530972408679497},"Officer Compensation Ratio":{"score":0.018612322323498565,"percentile":0.9195012373342346},"Program Expense Growth":{"score":0.04808400931846907,"percentile":0.5241396536935272},"Revenue Growth":{"score":-0.019369855117106823,"percentile":0.2984130637028252},"Asset Growth":{"score":0.04242973004585093,"percentile":0.4970919531561245},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7430621976675374,"percentile":0.9093741419407273}},"source_xml":"202503219349312870_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}