Civic Intelligence

The Foundation for Enhancing Communities

990 • Fiscal year 2014 • EIN 01-0564355

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 17, 2015

200 North 3rd Street 8th FloorHarrisburg, PA 17108-0678

(717) 236-5040

Siviq Scores

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

Liabilities / Assets

24th percentile

0.09x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.73x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

12th percentile

-8.6%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$176,629

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

36th percentile

2.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

2.0%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$63,585,099

Up $1,389,888 (+2.2%) from 2013

Net Assets

Up

$58,125,953

Up $988,971 (+1.7%) from 2013

Liabilities

Up

$5,459,146

Up $400,917 (+7.9%) from 2013

Revenue

Up

$7,473,367

Up $149,680 (+2.0%) from 2013

Expenses

Down

$8,114,231

Down $1,491,979 (-16%) from 2013

Net Income

Up

-$640,864

Up $1,641,659 (+72%) from 2013

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $48,705,810Liabilities 2011: $3,903,256Net Assets 2011: $44,802,5542011Assets 2012: $54,117,886Liabilities 2012: $4,267,776Net Assets 2012: $49,850,1102012Assets 2013: $62,195,211Liabilities 2013: $5,058,229Net Assets 2013: $57,136,9822013Assets 2014: $63,585,099Liabilities 2014: $5,459,146Net Assets 2014: $58,125,9532014Assets 2015: $63,214,321Liabilities 2015: $5,458,745Net Assets 2015: $57,755,5762015Assets 2016: $70,375,987Liabilities 2016: $5,951,035Net Assets 2016: $64,424,9522016Assets 2017: $85,950,104Liabilities 2017: $7,112,998Net Assets 2017: $78,837,1062017Assets 2018: $81,381,118Liabilities 2018: $6,505,657Net Assets 2018: $74,875,4612018Assets 2019: $98,795,370Liabilities 2019: $7,068,255Net Assets 2019: $91,727,1152019Assets 2020: $112,582,110Liabilities 2020: $7,242,710Net Assets 2020: $105,339,4002020Assets 2021: $134,056,837Liabilities 2021: $8,885,794Net Assets 2021: $125,171,0432021Assets 2022: $107,592,484Liabilities 2022: $7,942,183Net Assets 2022: $99,650,3012022Assets 2023: $120,074,104Liabilities 2023: $8,992,392Net Assets 2023: $111,081,7122023Assets 2024: $142,041,541Liabilities 2024: $10,064,495Net Assets 2024: $131,977,0462024Assets 2025: $161,004,830Liabilities 2025: $10,661,294Net Assets 2025: $150,343,5362025

Highlighted filing

2014

Assets$63,585,099
Liabilities$5,459,146
Net Assets$58,125,953

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $6,538,140Expenses 2011: $6,100,503Net Income 2011: $437,6372011Revenue 2012: $7,301,584Expenses 2012: $6,037,174Net Income 2012: $1,264,4102012Revenue 2013: $7,323,687Expenses 2013: $9,606,210Net Income 2013: -$2,282,5232013Revenue 2014: $7,473,367Expenses 2014: $8,114,231Net Income 2014: -$640,8642014Revenue 2015: $9,402,228Expenses 2015: $7,299,506Net Income 2015: $2,102,7222015Revenue 2016: $9,535,418Expenses 2016: $7,337,938Net Income 2016: $2,197,4802016Revenue 2017: $12,946,775Expenses 2017: $7,887,029Net Income 2017: $5,059,7462017Revenue 2018: $15,406,380Expenses 2018: $7,279,177Net Income 2018: $8,127,2032018Revenue 2019: $13,112,815Expenses 2019: $12,004,584Net Income 2019: $1,108,2312019Revenue 2020: $10,527,158Expenses 2020: $8,353,882Net Income 2020: $2,173,2762020Revenue 2021: $15,909,729Expenses 2021: $8,558,572Net Income 2021: $7,351,1572021Revenue 2022: $47,434,480Expenses 2022: $10,244,249Net Income 2022: $37,190,2312022Revenue 2023: $6,321,119Expenses 2023: $12,415,926Net Income 2023: -$6,094,8072023Revenue 2024: $16,860,850Expenses 2024: $13,314,932Net Income 2024: $3,545,9182024Revenue 2025: $17,460,737Expenses 2025: $14,092,536Net Income 2025: $3,368,2012025

Highlighted filing

2014

Revenue$7,473,367
Expenses$8,114,231
Net Income-$640,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 17, 2015
Return Version
2014v5.0
Gross Receipts
$11,914,331
Mission and Program Overview

Mission

Inspiring giving by partnering with donors to achieve their charitable goals, and strengthening our local communities by investing in them now and for future generations.valuesinclusion we believe that all voices are vital for our region's future. We promote equity and embrace the diversity of individuals, ideas and expressions. Stewardship- we are prudent and grateful stewards of the assets, time and talent entrusted to us. Endurance- we value creating permanent legacies that support lasting community change. Integrity - we do we will accept nothing but the highest standards of honesty, mutual respect, confidentiality and transparency.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$57,509,147$58,184,332▲ $675,185
Savings and Temporary Cash Investments$1,976,270$2,867,071▲ $890,801
Pledges and Grants Receivable$1,882,043$1,706,003▼ $176,040
Investments Other Securities$800,622$793,946▼ $6,676
Prepaid Expenses and Deferred Charges$22,201$24,559▲ $2,358
Land, Buildings, and Equipment, Net$4,928$9,188▲ $4,260
Total Assets$62,195,211$63,585,099▲ $1,389,888
Liabilities
Other Liabilities$4,498,315$4,859,979▲ $361,664
Grants Payable$548,188$588,699▲ $40,511
Accounts Payable and Accrued Expenses$9,546$10,468▲ $922
Deferred Revenue$2,180--
Total Liabilities$5,058,229$5,459,146▲ $400,917
Net Assets / Fund Balance
Unrestricted Net Assets$54,196,260$55,161,874▲ $965,614
Temporarily Rstr Net Assets$2,940,722$2,964,079▲ $23,357
Total Net Assets Fund Balance$57,136,982$58,125,953▲ $988,971
Total Liabilities and Net Assets / Fund Balance$62,195,211$63,585,099▲ $1,389,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,188$206,829$216,017

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$54,170,000$3,263,000▲ $3,885,000$2,016,456$55,125,000
2013$42,964,000$3,886,000▲ $11,142,000$620,000$54,170,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice BlackPresident & CEOFT$148,925$27,704$176,629
Kirk DemyanCFOFT$111,967$17,280$129,247

Board Members and Trustees

NameTitle
David a SchankweilerChairman
Kathy L PapeVice Chairman
Cate BarronBoard Member
David M KleppingerBoard Member
Dr Carolyn DumaresqBoard Member
Edwin NievesBoard Member
Karen F SniderBoard Member
Kenneth E LehmanBoard Member
L Jeffrey MatternBoard Member
Marilyn R AbramsBoard Member
Michael R GillespieBoard Member
Nancy GlenBoard Member
David B SkerponAssistant Secretary
Cynthia T TolsmaAssistant Treasurer
Neal WestSecretary
Steven M HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,788,268
Program Service Revenue
$487,226
Investment Income
$2,254,646
Other Revenue
$-56,773
All Other Contributions
$4,646,566
Change in Net Assets
$-640,864

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded35$688,559Fair Value
Other Non Cash Contri Table105$51,496Cost
Total Noncash Contributions140$740,055-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,473,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,210,226
Total Revenue per Audited Statements
$9,683,593
Total Revenue per Form 990
$7,473,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,443,348
Other Expenses$2,716,130
Salaries, Compensation, and Employee Benefits$954,753
Total Fundraising Expense$290,958
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,873,295--$3,873,295
Other Salaries and Wages$189,882$231,523$72,981$494,386
Grants to Domestic Individuals$491,519--$491,519
Current Officers, Directors, Trustees, and Key Employees$22,101$206,059$77,717$305,877
Occupancy$40,727$84,069$28,952$153,748
Fees for Service Investment Mgmnt Fees$26,625$54,960$18,928$100,513
Other Employee Benefits$22,082$45,581$15,698$83,361
Foreign Grants$78,534--$78,534
Advertising$19,424$40,097$13,809$73,330
Information Technology$18,936$39,088$13,461$71,485
Payroll Taxes$17,236$35,580$12,253$65,069
Office Expenses$11,749$24,251$8,352$44,352
Fees for Services Legal$10,601$21,885$7,537$40,023
Insurance$6,116$12,626$4,348$23,090
Fees for Services Accounting$5,063$10,451$3,599$19,113
Travel$5,051$10,426$3,591$19,068
Depreciation Depletion$1,990$4,106$1,414$7,510
Fees for Services Other$1,718$3,547$1,222$6,487
Other Expenses$1,634$3,373$1,162$6,169
Pension Plan Contributions$1,605$3,314$1,141$6,060
Total Functional Expenses$6,978,420$844,853$290,958$8,114,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,215,207
Expenses per Audited Statements$8,114,231
Total Expenses per Form 990$8,114,231
Expenses Not Reported on Form 990$100,976
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pennsylvania State University College of MedicineHershey, PA501 (c )(3)Health$700,000
The New York Community TrustNew York, NY501 (c )(3)Community Development$314,571
Greater Harrisburg Foundation Discretionary GrantmakingHarrisburg, PA501 (c )(3)Self Suficiency$138,778
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501 (c )(3)Health$105,085
Nacer USABluffton, OH501 (c )(3)Community Development$99,600
Perry County Council of the ArtsNewport, PA501 (c )(3)Arts, Humanities$86,980
Asbury Foundation IncMechanicsburg, PA501 (c )(3)Educational$60,000
Asbury Foundation IncMechanicsburg, PA501 (c )(3)Educational$50,000
Chautauqua Foundation IncChautauqua, NY501 (c )(3)Environmental$50,000
Seminary Ridge Historic Preservation FoundationGettysburg, PA501 (c )(3)Community Development$50,000
Trapshooting Hall of Fame & MuseumVandalia, OH501 (c )(3)Arts, Humanities$50,000
Whitaker Center for Science and the ArtsHarrisburg, PA501 (c )(3)Educational$50,000
The Four Diamonds FundHershey, PA501 (c )(3)Community Development$46,519
Fund for the FutureHarrisburg, PA501 (c )(3)Community Development$43,767
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501 (c )(3)Health$33,065
CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATIONPittsburgh, PA501 (c )(3)Health$33,065
Whitaker Center for Science and the ArtsHarrisburg, PA501 (c )(3)Educational$31,659
The Rotary FoundationChicago, IL501 (c )(3)Community Development$31,117
Alexander Hamilton Memorial Free LibraryWaynesboro, PA501 (c )(3)Community Development$30,000
Greystone Manor Therapeutic Riding ClubLancaster, PA501 (c )(3)Educational$30,000
Jewish Community Foundation of Central PennsylvaniaHarrisburg, PA501 (c )(3)Religion$30,000
Lgd AllianceorgBoca Raton, FL501 (c )(3)Health$30,000
Shippensburg University FoundationShippensburg, PA501 (c )(3)Educational$30,000
Tsmsource of Life MinistriesHanover, PA501 (c )(3)Religion$30,000
Hood CollegeFrederick, MD501 (c )(3)Educational$29,689
Beta Pi Boule IncHarrisburg, PA501 (c )(3)Educational$28,000
Beta Pi Boule IncHarrisburg, PA501 (c )(3)Educational$26,200
The Ms Hershey FoundationHershey, PA501 (c )(3)Community Development$25,000
United Way of the Capital RegionEnola, PA501 (c )(3)Community Development$25,000
Water Missions InternationalCharleston, SC501 (c )(3)Human Service$25,000
Retired Senior Volunteer Program of the Capital Region IncCamp Hill, PA501 (c )(3)Community Development$23,632
Harrisburg Symphony AssociationHarrisburg, PA501 (c )(3)Arts, Humanities$22,000
Mechanicsburg Area Foundation Discretionary GrantmakingHarrisburg, PA501 (c )(3)Community Development$21,391
Shree Jalaram Satsang Seva Mandal TrustHarrisburg, PA501 (c )(3)Religion$20,031
Capital Area Therapeutic Riding Association (catra)Grantville, PA501 (c )(3)Human Service$20,000
Capital Region Health System at Hamilton Health Center IncHarrisburg, PA501 (c )(3)Health$20,000
International Church of the Foursquare Gospel (icfg)Los Angeles, CA501 (c )(3)Religion$20,000
Second Anonymous in and Out FundHarrisburg, PA501 (c )(3)Community Development$18,242
Tsmsource of Life MinistriesHanover, PA501 (c )(3)Religion$18,000
Chambersburg HospitalChambersburg, PA501 (c )(3)Health$17,629
First United Methodist Church - ChambersburgChambersburg, PA501 (c )(3)Religion$17,629
Witf-tvHarrisburg, PA501 (c )(3)Arts, Humanities$17,500
Perry County Literacy CouncilNewport, PA501 (c )(3)Educational$17,326
Girl Scouts in the Heart of PennsylvaniaHarrisburg, PA501 (c )(3)Community Development$16,500
Tfec Administrative FundHarrisburg, PA501 (c )(3)Community Development$16,235
Josephine S Brenner FundHarrisburg, PA501 (c )(3)Community Development$16,000
Pennsylvania Community Innovation Zone - MatchingHarrisburg, PA501 (c )(3)Educational$16,000
Philhaven Endowment FundHarrisburg, PA501 (c )(3)Community Development$15,132
Adams Rescue MissionGettysburg, PA501 (c )(3)Human Service$15,000
Holy Spirit Hospital AuxiliaryCamp Hill, PA501 (c )(3)Health$15,000
Pennsylvania State University College of MedicineHershey, PA501 (c )(3)Health$15,000
Retired Senior Volunteer Program of the Capital Region IncCamp Hill, PA501 (c )(3)Community Development$15,000
Tender Care Pregnancy CenterHanover, PA501 (c )(3)Health$15,000
Union Theological SeminaryNew York, NY501 (c )(3)Religion$15,000
Perry County Community Foundation Discretionary GrantmakingHarrisburg, PA501 (c )(3)Community Development$14,539
Tri County Opportunities Industrialization Center IncHarrisburg, PA501 (c )(3)Educational$13,600
Wildcat Foundation FundHarrisburg, PA501 (c )(3)Educational$13,335
Harrisburg Symphony AssociationHarrisburg, PA501 (c )(3)Arts, Humanities$13,125
9marksWashington, DC501 (c )(3)Religion$13,057
VICKIE'S ANGEL FOUNDATIONNew Cumberland, PA501 (c )(3)Community Development$12,916
Diocese of Harrisburg - Saint Theresa SchoolNew Cumberland, PA501 (c )(3)Educational$12,500
Harrisburg AcademyWormlesyburg, PA501 (c )(3)Educational$12,256
Operation Give-backPalmyra, PA501 (c )(3)Community Development$12,146
Air Hill Brethren in Christ ChurchChambersburg, PA501 (c )(3)Religion$12,000
Bethesda Mission of HarrisburgHarrisburg, PA501 (c )(3)Community Development$12,000
The Burg FoundationHarrisburg, PA501 (c )(3)Arts, Humanities$12,000
Employment Skills CenterCarlisle, PA501 (c )(3)Educational$11,000
J Herman Bosler Memorial Library Bosler Free LibraryCarlisle, PA501 (c )(3)Community Development$11,000
Franklin County Foundation Discretionary GrantmakingHarrisburg, PA501 (c )(3)Community Development$10,932
Frances Leiter CenterChambersburg, PA501 (c )(3)Health$10,780
Capital Area School for ArtsHarrisburg, PA501 (c )(3)Arts, Humanities$10,456
The Pennsylvania State University College of MedicineHershey, PA501 (c )(3)Educational$10,329
WOMEN'S FUNDHarrisburg, PA501 (c )(3)Community Development$10,070
Adams County Christian AcademyGettysburg, PA501 (c )(3)Educational$10,000
Adams Rescue MissionGettysburg, PA501 (c )(3)Human Service$10,000
Americans for the Arts FoundationHarrisburg, PA501 (c )(3)Arts, Humanities$10,000
Asbury Foundation IncMechanicsburg, PA501 (c )(3)Educational$10,000
Capital Region Health System at Hamilton Health Center IncHarrisburg, PA501 (c )(3)Health$10,000
Commonwealth FoundationHarrisburg, PA501 (c )(3)Community Development$10,000
Foundation for Free Enterprise EducationErie, PA501 (c )(3)Educational$10,000
Gamut Theatre Group IncHarrisburg, PA501 (c )(3)Arts, Humanities$10,000
Harrisburg Symphony AssociationHarrisburg, PA501 (c )(3)Arts, Humanities$10,000
Junior Achievement of South Central PennsylvaniaYork, PA501 (c )(3)Educational$10,000
Lebanon Valley CollegeAnnville, PA501 (c )(3)Educational$10,000
National Audubon Society IncHarrisburg, PA501 (c )(3)Environmental$10,000
Seminary Ridge Historic Preservation FoundationGettysburg, PA501 (c )(3)Community Development$10,000
Susquehanna Art MuseumHarrisburg, PA501 (c )(3)Arts, Humanities$10,000
Susquehanna Chorale IncMechanicsburg, PA501 (c )(3)Arts, Humanities$10,000
Tfec Administrative FundHarrisburg, PA501 (c )(3)Community Development$10,000
The Salvation ArmyHarrisburg, PA501 (c )(3)Human Service$10,000
United Way of the Capital RegionEnola, PA501 (c )(3)Community Development$10,000
United Way of the Capital RegionEnola, PA501 (c )(3)Community Development$10,000
United Way of the Capital RegionEnola, PA501 (c )(3)Community Development$10,000
United Way of the Capital RegionEnola, PA501 (c )(3)Community Development$10,000
United Way of the Capital RegionEnola, PA501 (c )(3)Community Development$10,000
United Way of the Capital RegionEnola, PA501 (c )(3)Community Development$10,000
Whitaker Center for Science and the ArtsHarrisburg, PA501 (c )(3)Educational$10,000
Witf IncHarrisburg, PA501 (c )(3)Arts, Humanities$10,000
York Helping Hand for the HomelessYork, PA501 (c )(3)Community Development$10,000
St Thomas Lutheran ChurchSt Thomas, PA501 (c )(3)Religion$9,894
Keystone Bar AssociationHarrisburg, PA501 (c )(3)Community Development$9,043
Hospice of Central PennsylvaniaHarrisburg, PA501 (c )(3)Health$8,931
Tfec Administrative FundHarrisburg, PA501 (c )(3)Community Development$8,788
First United Methodist Church - MechanicsburgMechanicsburg, PA501 (c )(3)Religion$8,656
Cultural Enrichment FundHarrisburg, PA501 (c )(3)Arts, Humanities$8,605
Northern Dauphin County Christian School AssociationMillersburg, PA501 (c )(3)Educational$8,603
Tri County Opportunities Industrialization Center IncHarrisburg, PA501 (c )(3)Educational$8,500
Olewine Nature Center--friends of WildwoodHarrisburg, PA501 (c )(3)Environmental$7,885
ST PAUL'S LUTHERAN CHURCHNewport, PA501 (c )(3)Religion$7,707
Jewish Family Service of Greater Harrisburg IncHarrisburg, PA501 (c )(3)Human Service$7,679
New Guilford Brethren ChurchChambersburg, PA501 (c )(3)Religion$7,598
Penn State Hershey Cancer InstituteHershey, PA501 (c )(3)Health$7,529
Bshs Interact ClubYork Springs, PA501 (c )(3)Educational$7,500
Central Pennsylvania Friends of Jazz IncHarrisburg, PA501 (c )(3)Arts, Humanities$7,500
Central Pennsylvania Friends of Jazz IncHarrisburg, PA501 (c )(3)Arts, Humanities$7,500
Hacc FoundationHarrisburg, PA501 (c )(3)Human Service$7,500
Pennsylvania Veterans FoundationAnnville, PA501 (c )(3)Health$7,500
The Wildcat FoundationMechanicsburg, PA501 (c )(3)Educational$7,372
Camp Joy ElGreencastle, PA501 (c )(3)Religion$7,000
Occupational Services IncChambersburg, PA501 (c )(3)Human Service$7,000
Susquehanna Chorale IncMechanicsburg, PA501 (c )(3)Arts, Humanities$7,000
Pennsylvania State University - Hershey Medical CenterHershey, PA501 (c )(3)Health$6,727
Harrisburg AcademyWormlesyburg, PA501 (c )(3)Educational$6,700
Presbyterian Homes IncDillsburg, PA501 (c )(3)Human Service$6,631
Bethesda Mission of HarrisburgHarrisburg, PA501 (c )(3)Community Development$6,541
NORMA GOTWALT WOMEN'S GRANTMAKING FUNDHarrisburg, PA501 (c )(3)Community Development$6,476
Chambersburg HospitalChambersburg, PA501 (c )(3)Health$6,392
Coyle Free LibraryChambersburg, PA501 (c )(3)Community Development$6,392
Cumberland Valley Animal Shelter IncChambersburg, PA501 (c )(3)Human Service$6,392
Lutheran Social Services of South Central PennsylvaniaYork, PA501 (c )(3)Human Service$6,392
Menno Haven IncChambersburg, PA501 (c )(3)Health$6,392
University of PittsburghPittsburgh, PA501 (c )(3)Educational$6,384
Fund for the FutureHarrisburg, PA501 (c )(3)Community Development$6,233
Trinity Washington UniversityWashington, DC501 (c )(3)Educational$6,096
Center for Ethics and Religious Values in BusinessNotre Dame, IN501 (c )(3)Religion$6,000
Leg Up Farm IncMt Wolf, PA501 (c )(3)Human Service$5,939
Witf IncHarrisburg, PA501 (c )(3)Arts, Humanities$5,904
South Central Community Action Program IncGettysburg, PA501 (c )(3)Human Service$5,842
Community Action Program of LancasterLancaster, PA501 (c )(3)Human Service$5,820
Friends of Robert Kennedy Memorial Presbyterian ChurchGreencastle, PA501 (c )(3)Religion$5,652
United Way of the Capital RegionEnola, PA501 (c )(3)Human Service$5,600
Spayneuter Assistance Program Inc (snap)Harrisburg, PA501 (c )(3)Health$5,577
Tfec Administrative FundHarrisburg, PA501 (c )(3)Community Development$5,569
Citizens Committee for Children of New YorkNew York, NY501 (c )(3)Community Development$5,550
Cultural Enrichment FundHarrisburg, PA501 (c )(3)Arts, Humanities$5,500
Witf IncHarrisburg, PA501 (c )(3)Arts, Humanities$5,500
The Friends of the State MuseumHarrisburg, PA501 (c )(3)Arts, Humanities$5,353
The Friends of the State MuseumHarrisburg, PA501 (c )(3)Arts, Humanities$5,353
Helen Opperman Krause Animal Foundation Inc FundHarrisburg, PA501 (c )(3)Community Development$5,156
Lebanon Valley CollegeAnnville, PA501 (c )(3)Math & Science$5,121
St Matthew the Apostle and Evangelist Catholic ChurchDauphin, PA501 (c )(3)Religion$5,100
Harrisburg School DistrictHarrisburg, PA501 (c )(3)Educational$5,083
Baps Shri Swaminarayan MandirHarrisburg, PA501 (c )(3)Religion$5,001
American Technion SocietyNew York, NY501 (c )(3)Educational$5,000
Autism SpeaksCollingswood, NJ501 (c )(3)Health$5,000
Big Brothers-big Sisters of the Capital Region IncHarrisburg, PA501 (c )(3)Community Development$5,000
Broadway United Methodist ChurchRennselaer, NY501 (c )(3)Religion$5,000
Capital Area School for ArtsHarrisburg, PA501 (c )(3)Arts, Humanities$5,000
ChannelsHarrisburg, PA501 (c )(3)Community Development$5,000
Chautauqua Foundation IncChautauqua, NY501 (c )(3)Environmental$5,000
Chautauqua Foundation IncChautauqua, NY501 (c )(3)Environmental$5,000
Chautauqua Foundation IncChautauqua, NY501 (c )(3)Environmental$5,000
Colorado CollegeColorado Springs, CO501 (c )(3)Educational$5,000
Colorado CollegeColorado Springs, CO501 (c )(3)Educational$5,000
Gonzaga College High SchoolWashington, DC501 (c )(3)Educational$5,000
Harrisburg Symphony AssociationHarrisburg, PA501 (c )(3)Arts, Humanities$5,000
Lebanon Valley CollegeAnnville, PA501 (c )(3)Math & Science$5,000
Lebanon Valley CollegeAnnville, PA501 (c )(3)Educational$5,000
Messiah CollegeMechanicsburg, PA501 (c )(3)Educational$5,000
Pennsylvania Community Innovation Zone - MatchingHarrisburg, PA501 (c )(3)Educational$5,000
Pennsylvania Community Innovation Zone - MatchingHarrisburg, PA501 (c )(3)Educational$5,000
Pennsylvania State UniversityUniversity Park, PA501 (c )(3)Educational$5,000
Pinnaclehealth System - FoundationHarrisburg, PA501 (c )(3)Health$5,000
ST TIMOTHY'S SCHOOLStevenson, MD501 (c )(3)Educational$5,000
Samara Nurture and Education for ParentsElizabethtown, PA501 (c )(3)Community Development$5,000
Shalom HouseHarrisburg, PA501 (c )(3)Community Development$5,000
Spayneuter Assistance Program Inc (snap)Harrisburg, PA501 (c )(3)Health$5,000
Theatre HarrisburgHarrisburg, PA501 (c )(3)Arts, Humanities$5,000
Tres Bonne AnneeHarrisburg, PA501 (c )(3)Educational$5,000
Whitaker Center for Science and the ArtsHarrisburg, PA501 (c )(3)Educational$5,000
York Helping Hand for the HomelessYork, PA501 (c )(3)Community Development$5,000
Ywca of Greater HarrisburgHarrisburg, PA501 (c )(3)Community Development$5,000
Ywca of Greater HarrisburgHarrisburg, PA501 (c )(3)Community Development$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,976
Fundraising Gross Income$44,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champion of Philanthropy$62,776$18,032$23,423$-5,391
Power of the Purse$55,452$10,407$41,949$-31,542
Total Events$148,490$44,203$100,976$-56,773
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liab to Res Provider - Agency Funds$4,859,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The foundation's irs form 990 is sent to the directors and officers electronically prior to sending it to the irs. The foundation's board of directors has delegated to the audit committee the responsibility to review, in detail, the foundation's irs form 990 either before or after filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

All directors, officers, employees and standing committee members, including regional foundation directors, are required to file annual disclosure statements. Those directors having affiliations with grantee organizations as shown on the current list of conflicts developed from the disclosure statements are noted as abstaining from votes on grants to those organizations. The foundation maintains a chart that includes all affiliations to provide easy access to the information when needed.

Form 990, Part VI, Section B, Line 15

A consultant prepares a compensation report for the personnel committee. The executive committee prepares an overview of the professional goals for the year. Annual compensation is given based on information in the compensation report and professional goal report.

Form 990, Part VI, Section C, Line 19

The conflict of interest policy is in the foundation's by-laws at article xiii,in the relationship with applicants section of the employee handbook, and in policy statements adopted by the board of directors. The foundation's governing document, by-laws, articles of incorporation, and policy statements are available upon request from the foundation's president. The foundation distributes an annual report, which contains financial information, and its financial statements to donors, fundholders and interested persons.

Filing and Contact Details

Filer

Filer Name
The Foundation for Enhancing Communities
EIN
01-0564355
Phone
7172365040
Address
200 NORTH 3RD STREET 8TH FLOOR, HARRISBURG, PA 17108-0678

Signing Officer

Name
Janice Black
Title
President & CEO
Phone
7172365040
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Black
Formed
1920
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
165

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Preparer
Tracey L Rash
Phone
7172321230
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

To stimulate philanthropy and enhance the quality of life in the community through accumulating, managing and disbursing financial assets, and to serve as a catalyst and neutral convener to meet a wide range of community needs in the south central pennsylvania counties of cumberland, dauphin, franklin, lebanon, and perry, and also in the dillsburg area.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Stimulates innovative projects and programs and encourages collaborative approaches that address emerging or unmet needs; promotes solutions that confront the causes of problems, with special emphasis on empowering the disadvantaged and the underserved; reflects the diversity of our community in the foundations planning, decision-making and grantmaking; respects individual concerns of citizens while striving for community solution.

Form 990, Part III, Line 4A, Statement of Program Service Accomplishments

The foundation provides administrative support, financial management, and grants management for over 700 funds of the foundation, grants are authorized and paid to other nonprofit organizations in accordance with donor restrictions and foundation approval in the local region and elsewhere in the united states in the areas of education, health and human services, the arts, community development and the environment with the approval of the grant committee and the board of the foundation. Tfec uses a logic model tool to monitor grant compliance and to evaluate the key impact of each grant funded program. Each grantee of discretionary grants is required to report all achieved outcomes at the six month and twelve month periods. Tfec synthesizes these results into a community impact report to evaluate the return on the philanthropic investment in our local communities as well as for the projects and special initiatives within the foundation's grant-making overall. The program department provides technical assistance to all nonprofit organizations that request it to prepare them for the grant application process.

Form 990, Part III, Line 4B, Statement of Program Service Accomplishments

The operation medical project supports doctors and nurses and others through funds raised to provide mission medical services to individuals in other countries where the medical services are not avaialable.

Form 990, Part III, Line 4C, Statement of Program Service Accomplishments

The hershey community garden is a collaborative community initiative to promote better health and wellness to everyone in the community.

Form 990, Part XII, Line 2C

There have no changes in the process from the previous year. The foundation has a committee in place that assumes responsibility for the audit.

THE FOUNDATION FOR ENHANCING COMMUNITIES #01-0564355

In accordance with reg. 1.170a-9(e)(11) of the internal revenue code, the foundation for enhancing communities (formerly known as the greater harrisburg foundation) (ein 01-0564355) and ghf, inc. (ein 22-2436382) have herein been reported as a single entity. Formerly, ghf, inc., although a component part of the foundation for enhancing communities, had filed separately under its own ein. Effective with the filing of the information return for the year ended december 31, 2000, a single filing is made. Tfec properties, inc. Has no income and no assets.

Financial Statement Notes

PART IV, LINE 1B:

Foundation and ghf, inc. Are the trustees for several charitable remainder unitrusts and charitable remainder lead trusts. The unitrusts require annual distributions to the donors or the donor designated beneficiary and the remainder is distributed to the foundation at termination of the trust. The lead trusts require annual distributions to the foundation and the remainder is distributed to the donors or the donor designated beneficiary at the termination of the trust.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expenses 100,976. Change in value of split interest agreements 444,696. Split interest agreement contributions 34,601.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 100,976.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56773
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01629835
IRS990/NoncashContributionsAmt0740055
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028952
IRS990/OccupancyGrp/ManagementAndGeneralAmt084069
IRS990/OccupancyGrp/ProgramServicesAmt040727
IRS990/OccupancyGrp/TotalAmt0153748
IRS990/OfficeExpensesGrp/FundraisingAmt08352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024251
IRS990/OfficeExpensesGrp/ProgramServicesAmt011749
IRS990/OfficeExpensesGrp/TotalAmt044352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083361
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2STAFF AND DIRECTOR DEVE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02561
IRS990/OtherExpensesGrp/FundraisingAmt12232
IRS990/OtherExpensesGrp/FundraisingAmt21162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23373
IRS990/OtherExpensesGrp/ProgramServicesAmt02125790
IRS990/OtherExpensesGrp/ProgramServicesAmt13602
IRS990/OtherExpensesGrp/ProgramServicesAmt23140
IRS990/OtherExpensesGrp/ProgramServicesAmt31634
IRS990/OtherExpensesGrp/TotalAmt02125790
IRS990/OtherExpensesGrp/TotalAmt113599
IRS990/OtherExpensesGrp/TotalAmt211853
IRS990/OtherExpensesGrp/TotalAmt36169
IRS990/OtherLiabilitiesGrp/BOYAmt04498315
IRS990/OtherLiabilitiesGrp/EOYAmt04859979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494386
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035580
IRS990/PayrollTaxesGrp/ProgramServicesAmt017236
IRS990/PayrollTaxesGrp/TotalAmt065069
IRS990/PensionPlanContributionsGrp/FundraisingAmt01141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01605
IRS990/PensionPlanContributionsGrp/TotalAmt06060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01882043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01706003
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024559
IRS990/PrincipalOfficerNm0JANICE BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0487226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487226
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101635
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034594
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS SPECIAL PROJECTS WHICH ARE ADMINISTERED BY TEMPORARY PROJECT COMMITTEES OF THE FOUNDATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01886751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05113453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06016035
IRS990/PYInvestmentIncomeAmt01791467
IRS990/PYOtherExpensesAmt02699810
IRS990/PYOtherRevenueAmt0584
IRS990/PYProgramServiceRevenueAmt0418183
IRS990/PYRevenuesLessExpensesAmt0-2282523
IRS990/PYSalariesCompEmpBnftPaidAmt0890365
IRS990/PYTotalExpensesAmt09606210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07323687
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-640864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$161$10.7$150$17.5$14.1$3.37
2024Detailed filing. Detailed filing data is available for this year.$142$10.1$132$16.9$13.3$3.55
2023Detailed filing. Detailed filing data is available for this year.$120$8.99$111$6.32$12.4$6.09
2022Detailed filing. Detailed filing data is available for this year.$108$7.94$99.7$47.4$10.2$37.2
2021Detailed filing. Detailed filing data is available for this year.$134$8.89$125$15.9$8.56$7.35
2020Detailed filing. Detailed filing data is available for this year.$113$7.24$105$10.5$8.35$2.17
2019Detailed filing. Detailed filing data is available for this year.$98.8$7.07$91.7$13.1$12.0$1.11
2018Detailed filing. Detailed filing data is available for this year.$81.4$6.51$74.9$15.4$7.28$8.13
2017Detailed filing. Detailed filing data is available for this year.$86.0$7.11$78.8$12.9$7.89$5.06
2016Detailed filing. Detailed filing data is available for this year.$70.4$5.95$64.4$9.54$7.34$2.20
2015Detailed filing. Detailed filing data is available for this year.$63.2$5.46$57.8$9.40$7.30$2.10
2014Detailed filing. Detailed filing data is available for this year.$63.6$5.46$58.1$7.47$8.11$0.64
2013Summary only. Only limited summary data is available for this year.$62.2$5.06$57.1$7.32$9.61$2.28
2012Summary only. Only limited summary data is available for this year.$54.1$4.27$49.9$7.30$6.04$1.26
2011Summary only. Only limited summary data is available for this year.$48.7$3.90$44.8$6.54$6.10$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits