Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2014 • EIN 01-0564355
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,188 | $206,829 | $216,017 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janice Black | President & CEO | FT | $148,925 | $27,704 | $176,629 |
| Kirk Demyan | CFO | FT | $111,967 | $17,280 | $129,247 |
| Name | Title |
|---|---|
| David a Schankweiler | Chairman |
| Kathy L Pape | Vice Chairman |
| Cate Barron | Board Member |
| David M Kleppinger | Board Member |
| Dr Carolyn Dumaresq | Board Member |
| Edwin Nieves | Board Member |
| Karen F Snider | Board Member |
| Kenneth E Lehman | Board Member |
| L Jeffrey Mattern | Board Member |
| Marilyn R Abrams | Board Member |
| Michael R Gillespie | Board Member |
| Nancy Glen | Board Member |
| David B Skerpon | Assistant Secretary |
| Cynthia T Tolsma | Assistant Treasurer |
| Neal West | Secretary |
| Steven M Hoffman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 35 | $688,559 | Fair Value |
| Other Non Cash Contri Table | 105 | $51,496 | Cost |
| Total Noncash Contributions | 140 | $740,055 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pennsylvania State University College of Medicine | Hershey, PA | 501 (c )(3) | Health | $700,000 |
| The New York Community Trust | New York, NY | 501 (c )(3) | Community Development | $314,571 |
| Greater Harrisburg Foundation Discretionary Grantmaking | Harrisburg, PA | 501 (c )(3) | Self Suficiency | $138,778 |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | Philadelphia, PA | 501 (c )(3) | Health | $105,085 |
| Nacer USA | Bluffton, OH | 501 (c )(3) | Community Development | $99,600 |
| Perry County Council of the Arts | Newport, PA | 501 (c )(3) | Arts, Humanities | $86,980 |
| Asbury Foundation Inc | Mechanicsburg, PA | 501 (c )(3) | Educational | $60,000 |
| Asbury Foundation Inc | Mechanicsburg, PA | 501 (c )(3) | Educational | $50,000 |
| Chautauqua Foundation Inc | Chautauqua, NY | 501 (c )(3) | Environmental | $50,000 |
| Seminary Ridge Historic Preservation Foundation | Gettysburg, PA | 501 (c )(3) | Community Development | $50,000 |
| Trapshooting Hall of Fame & Museum | Vandalia, OH | 501 (c )(3) | Arts, Humanities | $50,000 |
| Whitaker Center for Science and the Arts | Harrisburg, PA | 501 (c )(3) | Educational | $50,000 |
| The Four Diamonds Fund | Hershey, PA | 501 (c )(3) | Community Development | $46,519 |
| Fund for the Future | Harrisburg, PA | 501 (c )(3) | Community Development | $43,767 |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | Philadelphia, PA | 501 (c )(3) | Health | $33,065 |
| CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION | Pittsburgh, PA | 501 (c )(3) | Health | $33,065 |
| Whitaker Center for Science and the Arts | Harrisburg, PA | 501 (c )(3) | Educational | $31,659 |
| The Rotary Foundation | Chicago, IL | 501 (c )(3) | Community Development | $31,117 |
| Alexander Hamilton Memorial Free Library | Waynesboro, PA | 501 (c )(3) | Community Development | $30,000 |
| Greystone Manor Therapeutic Riding Club | Lancaster, PA | 501 (c )(3) | Educational | $30,000 |
| Jewish Community Foundation of Central Pennsylvania | Harrisburg, PA | 501 (c )(3) | Religion | $30,000 |
| Lgd Allianceorg | Boca Raton, FL | 501 (c )(3) | Health | $30,000 |
| Shippensburg University Foundation | Shippensburg, PA | 501 (c )(3) | Educational | $30,000 |
| Tsmsource of Life Ministries | Hanover, PA | 501 (c )(3) | Religion | $30,000 |
| Hood College | Frederick, MD | 501 (c )(3) | Educational | $29,689 |
| Beta Pi Boule Inc | Harrisburg, PA | 501 (c )(3) | Educational | $28,000 |
| Beta Pi Boule Inc | Harrisburg, PA | 501 (c )(3) | Educational | $26,200 |
| The Ms Hershey Foundation | Hershey, PA | 501 (c )(3) | Community Development | $25,000 |
| United Way of the Capital Region | Enola, PA | 501 (c )(3) | Community Development | $25,000 |
| Water Missions International | Charleston, SC | 501 (c )(3) | Human Service | $25,000 |
| Retired Senior Volunteer Program of the Capital Region Inc | Camp Hill, PA | 501 (c )(3) | Community Development | $23,632 |
| Harrisburg Symphony Association | Harrisburg, PA | 501 (c )(3) | Arts, Humanities | $22,000 |
| Mechanicsburg Area Foundation Discretionary Grantmaking | Harrisburg, PA | 501 (c )(3) | Community Development | $21,391 |
| Shree Jalaram Satsang Seva Mandal Trust | Harrisburg, PA | 501 (c )(3) | Religion | $20,031 |
| Capital Area Therapeutic Riding Association (catra) | Grantville, PA | 501 (c )(3) | Human Service | $20,000 |
| Capital Region Health System at Hamilton Health Center Inc | Harrisburg, PA | 501 (c )(3) | Health | $20,000 |
| International Church of the Foursquare Gospel (icfg) | Los Angeles, CA | 501 (c )(3) | Religion | $20,000 |
| Second Anonymous in and Out Fund | Harrisburg, PA | 501 (c )(3) | Community Development | $18,242 |
| Tsmsource of Life Ministries | Hanover, PA | 501 (c )(3) | Religion | $18,000 |
| Chambersburg Hospital | Chambersburg, PA | 501 (c )(3) | Health | $17,629 |
| First United Methodist Church - Chambersburg | Chambersburg, PA | 501 (c )(3) | Religion | $17,629 |
| Witf-tv | Harrisburg, PA | 501 (c )(3) | Arts, Humanities | $17,500 |
| Perry County Literacy Council | Newport, PA | 501 (c )(3) | Educational | $17,326 |
| Girl Scouts in the Heart of Pennsylvania | Harrisburg, PA | 501 (c )(3) | Community Development | $16,500 |
| Tfec Administrative Fund | Harrisburg, PA | 501 (c )(3) | Community Development | $16,235 |
| Josephine S Brenner Fund | Harrisburg, PA | 501 (c )(3) | Community Development | $16,000 |
| Pennsylvania Community Innovation Zone - Matching | Harrisburg, PA | 501 (c )(3) | Educational | $16,000 |
| Philhaven Endowment Fund | Harrisburg, PA | 501 (c )(3) | Community Development | $15,132 |
| Adams Rescue Mission | Gettysburg, PA | 501 (c )(3) | Human Service | $15,000 |
| Holy Spirit Hospital Auxiliary | Camp Hill, PA | 501 (c )(3) | Health | $15,000 |
| Pennsylvania State University College of Medicine | Hershey, PA | 501 (c )(3) | Health | $15,000 |
| Retired Senior Volunteer Program of the Capital Region Inc | Camp Hill, PA | 501 (c )(3) | Community Development | $15,000 |
| Tender Care Pregnancy Center | Hanover, PA | 501 (c )(3) | Health | $15,000 |
| Union Theological Seminary | New York, NY | 501 (c )(3) | Religion | $15,000 |
| Perry County Community Foundation Discretionary Grantmaking | Harrisburg, PA | 501 (c )(3) | Community Development | $14,539 |
| Tri County Opportunities Industrialization Center Inc | Harrisburg, PA | 501 (c )(3) | Educational | $13,600 |
| Wildcat Foundation Fund | Harrisburg, PA | 501 (c )(3) | Educational | $13,335 |
| Harrisburg Symphony Association | Harrisburg, PA | 501 (c )(3) | Arts, Humanities | $13,125 |
| 9marks | Washington, DC | 501 (c )(3) | Religion | $13,057 |
| VICKIE'S ANGEL FOUNDATION | New Cumberland, PA | 501 (c )(3) | Community Development | $12,916 |
| Diocese of Harrisburg - Saint Theresa School | New Cumberland, PA | 501 (c )(3) | Educational | $12,500 |
| Harrisburg Academy | Wormlesyburg, PA | 501 (c )(3) | Educational | $12,256 |
| Operation Give-back | Palmyra, PA | 501 (c )(3) | Community Development | $12,146 |
| Air Hill Brethren in Christ Church | Chambersburg, PA | 501 (c )(3) | Religion | $12,000 |
| Bethesda Mission of Harrisburg | Harrisburg, PA | 501 (c )(3) | Community Development | $12,000 |
| The Burg Foundation | Harrisburg, PA | 501 (c )(3) | Arts, Humanities | $12,000 |
| Employment Skills Center | Carlisle, PA | 501 (c )(3) | Educational | $11,000 |
| J Herman Bosler Memorial Library Bosler Free Library | Carlisle, PA | 501 (c )(3) | Community Development | $11,000 |
| Franklin County Foundation Discretionary Grantmaking | Harrisburg, PA | 501 (c )(3) | Community Development | $10,932 |
| Frances Leiter Center | Chambersburg, PA | 501 (c )(3) | Health | $10,780 |
| Capital Area School for Arts | Harrisburg, PA | 501 (c )(3) | Arts, Humanities | $10,456 |
| The Pennsylvania State University College of Medicine | Hershey, PA | 501 (c )(3) | Educational | $10,329 |
| WOMEN'S FUND | Harrisburg, PA | 501 (c )(3) | Community Development | $10,070 |
| Adams County Christian Academy | Gettysburg, PA | 501 (c )(3) | Educational | $10,000 |
| Adams Rescue Mission | Gettysburg, PA | 501 (c )(3) | Human Service | $10,000 |
| Americans for the Arts Foundation | Harrisburg, PA | 501 (c )(3) | Arts, Humanities | $10,000 |
| Asbury Foundation Inc | Mechanicsburg, PA | 501 (c )(3) | Educational | $10,000 |
| Capital Region Health System at Hamilton Health Center Inc | Harrisburg, PA | 501 (c )(3) | Health | $10,000 |
| Commonwealth Foundation | Harrisburg, PA | 501 (c )(3) | Community Development | $10,000 |
| Foundation for Free Enterprise Education | Erie, PA | 501 (c )(3) | Educational | $10,000 |
| Gamut Theatre Group Inc | Harrisburg, PA | 501 (c )(3) | Arts, Humanities | $10,000 |
| Harrisburg Symphony Association | Harrisburg, PA | 501 (c )(3) | Arts, Humanities | $10,000 |
| Junior Achievement of South Central Pennsylvania | York, PA | 501 (c )(3) | Educational | $10,000 |
| Lebanon Valley College | Annville, PA | 501 (c )(3) | Educational | $10,000 |
| National Audubon Society Inc | Harrisburg, PA | 501 (c )(3) | Environmental | $10,000 |
| Seminary Ridge Historic Preservation Foundation | Gettysburg, PA | 501 (c )(3) | Community Development | $10,000 |
| Susquehanna Art Museum | Harrisburg, PA | 501 (c )(3) | Arts, Humanities | $10,000 |
| Susquehanna Chorale Inc | Mechanicsburg, PA | 501 (c )(3) | Arts, Humanities | $10,000 |
| Tfec Administrative Fund | Harrisburg, PA | 501 (c )(3) | Community Development | $10,000 |
| The Salvation Army | Harrisburg, PA | 501 (c )(3) | Human Service | $10,000 |
| United Way of the Capital Region | Enola, PA | 501 (c )(3) | Community Development | $10,000 |
| United Way of the Capital Region | Enola, PA | 501 (c )(3) | Community Development | $10,000 |
| United Way of the Capital Region | Enola, PA | 501 (c )(3) | Community Development | $10,000 |
| United Way of the Capital Region | Enola, PA | 501 (c )(3) | Community Development | $10,000 |
| United Way of the Capital Region | Enola, PA | 501 (c )(3) | Community Development | $10,000 |
| United Way of the Capital Region | Enola, PA | 501 (c )(3) | Community Development | $10,000 |
| Whitaker Center for Science and the Arts | Harrisburg, PA | 501 (c )(3) | Educational | $10,000 |
| Witf Inc | Harrisburg, PA | 501 (c )(3) | Arts, Humanities | $10,000 |
| York Helping Hand for the Homeless | York, PA | 501 (c )(3) | Community Development | $10,000 |
| St Thomas Lutheran Church | St Thomas, PA | 501 (c )(3) | Religion | $9,894 |
| Keystone Bar Association | Harrisburg, PA | 501 (c )(3) | Community Development | $9,043 |
| Hospice of Central Pennsylvania | Harrisburg, PA | 501 (c )(3) | Health | $8,931 |
| Tfec Administrative Fund | Harrisburg, PA | 501 (c )(3) | Community Development | $8,788 |
| First United Methodist Church - Mechanicsburg | Mechanicsburg, PA | 501 (c )(3) | Religion | $8,656 |
| Cultural Enrichment Fund | Harrisburg, PA | 501 (c )(3) | Arts, Humanities | $8,605 |
| Northern Dauphin County Christian School Association | Millersburg, PA | 501 (c )(3) | Educational | $8,603 |
| Tri County Opportunities Industrialization Center Inc | Harrisburg, PA | 501 (c )(3) | Educational | $8,500 |
| Olewine Nature Center--friends of Wildwood | Harrisburg, PA | 501 (c )(3) | Environmental | $7,885 |
| ST PAUL'S LUTHERAN CHURCH | Newport, PA | 501 (c )(3) | Religion | $7,707 |
| Jewish Family Service of Greater Harrisburg Inc | Harrisburg, PA | 501 (c )(3) | Human Service | $7,679 |
| New Guilford Brethren Church | Chambersburg, PA | 501 (c )(3) | Religion | $7,598 |
| Penn State Hershey Cancer Institute | Hershey, PA | 501 (c )(3) | Health | $7,529 |
| Bshs Interact Club | York Springs, PA | 501 (c )(3) | Educational | $7,500 |
| Central Pennsylvania Friends of Jazz Inc | Harrisburg, PA | 501 (c )(3) | Arts, Humanities | $7,500 |
| Central Pennsylvania Friends of Jazz Inc | Harrisburg, PA | 501 (c )(3) | Arts, Humanities | $7,500 |
| Hacc Foundation | Harrisburg, PA | 501 (c )(3) | Human Service | $7,500 |
| Pennsylvania Veterans Foundation | Annville, PA | 501 (c )(3) | Health | $7,500 |
| The Wildcat Foundation | Mechanicsburg, PA | 501 (c )(3) | Educational | $7,372 |
| Camp Joy El | Greencastle, PA | 501 (c )(3) | Religion | $7,000 |
| Occupational Services Inc | Chambersburg, PA | 501 (c )(3) | Human Service | $7,000 |
| Susquehanna Chorale Inc | Mechanicsburg, PA | 501 (c )(3) | Arts, Humanities | $7,000 |
| Pennsylvania State University - Hershey Medical Center | Hershey, PA | 501 (c )(3) | Health | $6,727 |
| Harrisburg Academy | Wormlesyburg, PA | 501 (c )(3) | Educational | $6,700 |
| Presbyterian Homes Inc | Dillsburg, PA | 501 (c )(3) | Human Service | $6,631 |
| Bethesda Mission of Harrisburg | Harrisburg, PA | 501 (c )(3) | Community Development | $6,541 |
| NORMA GOTWALT WOMEN'S GRANTMAKING FUND | Harrisburg, PA | 501 (c )(3) | Community Development | $6,476 |
| Chambersburg Hospital | Chambersburg, PA | 501 (c )(3) | Health | $6,392 |
| Coyle Free Library | Chambersburg, PA | 501 (c )(3) | Community Development | $6,392 |
| Cumberland Valley Animal Shelter Inc | Chambersburg, PA | 501 (c )(3) | Human Service | $6,392 |
| Lutheran Social Services of South Central Pennsylvania | York, PA | 501 (c )(3) | Human Service | $6,392 |
| Menno Haven Inc | Chambersburg, PA | 501 (c )(3) | Health | $6,392 |
| University of Pittsburgh | Pittsburgh, PA | 501 (c )(3) | Educational | $6,384 |
| Fund for the Future | Harrisburg, PA | 501 (c )(3) | Community Development | $6,233 |
| Trinity Washington University | Washington, DC | 501 (c )(3) | Educational | $6,096 |
| Center for Ethics and Religious Values in Business | Notre Dame, IN | 501 (c )(3) | Religion | $6,000 |
| Leg Up Farm Inc | Mt Wolf, PA | 501 (c )(3) | Human Service | $5,939 |
| Witf Inc | Harrisburg, PA | 501 (c )(3) | Arts, Humanities | $5,904 |
| South Central Community Action Program Inc | Gettysburg, PA | 501 (c )(3) | Human Service | $5,842 |
| Community Action Program of Lancaster | Lancaster, PA | 501 (c )(3) | Human Service | $5,820 |
| Friends of Robert Kennedy Memorial Presbyterian Church | Greencastle, PA | 501 (c )(3) | Religion | $5,652 |
| United Way of the Capital Region | Enola, PA | 501 (c )(3) | Human Service | $5,600 |
| Spayneuter Assistance Program Inc (snap) | Harrisburg, PA | 501 (c )(3) | Health | $5,577 |
| Tfec Administrative Fund | Harrisburg, PA | 501 (c )(3) | Community Development | $5,569 |
| Citizens Committee for Children of New York | New York, NY | 501 (c )(3) | Community Development | $5,550 |
| Cultural Enrichment Fund | Harrisburg, PA | 501 (c )(3) | Arts, Humanities | $5,500 |
| Witf Inc | Harrisburg, PA | 501 (c )(3) | Arts, Humanities | $5,500 |
| The Friends of the State Museum | Harrisburg, PA | 501 (c )(3) | Arts, Humanities | $5,353 |
| The Friends of the State Museum | Harrisburg, PA | 501 (c )(3) | Arts, Humanities | $5,353 |
| Helen Opperman Krause Animal Foundation Inc Fund | Harrisburg, PA | 501 (c )(3) | Community Development | $5,156 |
| Lebanon Valley College | Annville, PA | 501 (c )(3) | Math & Science | $5,121 |
| St Matthew the Apostle and Evangelist Catholic Church | Dauphin, PA | 501 (c )(3) | Religion | $5,100 |
| Harrisburg School District | Harrisburg, PA | 501 (c )(3) | Educational | $5,083 |
| Baps Shri Swaminarayan Mandir | Harrisburg, PA | 501 (c )(3) | Religion | $5,001 |
| American Technion Society | New York, NY | 501 (c )(3) | Educational | $5,000 |
| Autism Speaks | Collingswood, NJ | 501 (c )(3) | Health | $5,000 |
| Big Brothers-big Sisters of the Capital Region Inc | Harrisburg, PA | 501 (c )(3) | Community Development | $5,000 |
| Broadway United Methodist Church | Rennselaer, NY | 501 (c )(3) | Religion | $5,000 |
| Capital Area School for Arts | Harrisburg, PA | 501 (c )(3) | Arts, Humanities | $5,000 |
| Channels | Harrisburg, PA | 501 (c )(3) | Community Development | $5,000 |
| Chautauqua Foundation Inc | Chautauqua, NY | 501 (c )(3) | Environmental | $5,000 |
| Chautauqua Foundation Inc | Chautauqua, NY | 501 (c )(3) | Environmental | $5,000 |
| Chautauqua Foundation Inc | Chautauqua, NY | 501 (c )(3) | Environmental | $5,000 |
| Colorado College | Colorado Springs, CO | 501 (c )(3) | Educational | $5,000 |
| Colorado College | Colorado Springs, CO | 501 (c )(3) | Educational | $5,000 |
| Gonzaga College High School | Washington, DC | 501 (c )(3) | Educational | $5,000 |
| Harrisburg Symphony Association | Harrisburg, PA | 501 (c )(3) | Arts, Humanities | $5,000 |
| Lebanon Valley College | Annville, PA | 501 (c )(3) | Math & Science | $5,000 |
| Lebanon Valley College | Annville, PA | 501 (c )(3) | Educational | $5,000 |
| Messiah College | Mechanicsburg, PA | 501 (c )(3) | Educational | $5,000 |
| Pennsylvania Community Innovation Zone - Matching | Harrisburg, PA | 501 (c )(3) | Educational | $5,000 |
| Pennsylvania Community Innovation Zone - Matching | Harrisburg, PA | 501 (c )(3) | Educational | $5,000 |
| Pennsylvania State University | University Park, PA | 501 (c )(3) | Educational | $5,000 |
| Pinnaclehealth System - Foundation | Harrisburg, PA | 501 (c )(3) | Health | $5,000 |
| ST TIMOTHY'S SCHOOL | Stevenson, MD | 501 (c )(3) | Educational | $5,000 |
| Samara Nurture and Education for Parents | Elizabethtown, PA | 501 (c )(3) | Community Development | $5,000 |
| Shalom House | Harrisburg, PA | 501 (c )(3) | Community Development | $5,000 |
| Spayneuter Assistance Program Inc (snap) | Harrisburg, PA | 501 (c )(3) | Health | $5,000 |
| Theatre Harrisburg | Harrisburg, PA | 501 (c )(3) | Arts, Humanities | $5,000 |
| Tres Bonne Annee | Harrisburg, PA | 501 (c )(3) | Educational | $5,000 |
| Whitaker Center for Science and the Arts | Harrisburg, PA | 501 (c )(3) | Educational | $5,000 |
| York Helping Hand for the Homeless | York, PA | 501 (c )(3) | Community Development | $5,000 |
| Ywca of Greater Harrisburg | Harrisburg, PA | 501 (c )(3) | Community Development | $5,000 |
| Ywca of Greater Harrisburg | Harrisburg, PA | 501 (c )(3) | Community Development | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $100,976 |
| Fundraising Gross Income | $44,203 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Liab to Res Provider - Agency Funds | $4,859,979 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“The hershey community garden is a collaborative community initiative to promote better health and wellness to everyone in the community.”
“There have no changes in the process from the previous year. The foundation has a committee in place that assumes responsibility for the audit.”
“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.”
“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.”
“Special events direct expenses 100,976. Change in value of split interest agreements 444,696. Split interest agreement contributions 34,601.”
“Special event direct expenses 100,976.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10468 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13809 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40097 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19424 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73330 |
| IRS990/AllOtherContributionsAmt | 0 | 4646566 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATION OFFICERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172365040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 NORTH 3RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 171080678 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 77717 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 206059 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22101 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 305877 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 104287 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4788268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4443348 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2254646 |
| IRS990/CYOtherExpensesAmt | 0 | 2716130 |
| IRS990/CYOtherRevenueAmt | 0 | -56773 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 487226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -640864 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 954753 |
| IRS990/CYTotalExpensesAmt | 0 | 8114231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 290958 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7473367 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2180 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1414 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4106 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1990 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7510 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4955440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3599 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10451 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5063 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19113 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 7537 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21885 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10601 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40023 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1222 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3547 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1718 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6487 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 18928 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 54960 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 26625 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 100513 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 78534 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 78534 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17280 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID A SCHANKWEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY L PAPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEAL WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN M HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID B SKERPON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA T TOLSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID M KLEPPINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN F SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATE BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWIN NIEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR CAROLYN DUMARESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARILYN R ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH E LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL R GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY GLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | L JEFFREY MATTERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JANICE BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIRK DEMYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 164162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 111967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 104287 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 100976 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44203 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 754938 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 37415 |
| IRS990/GrantAmt | 0 | 4443348 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 548188 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 588699 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 491519 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 491519 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3873295 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3873295 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5094926 |
| IRS990/GrossReceiptsAmt | 0 | 11914331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13461 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39088 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18936 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71485 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4348 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6116 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23090 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1499708 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1499708 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 800622 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 793946 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 57509147 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 58184332 |
| IRS990/IRPDocumentCnt | 0 | 73 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4928 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 216017 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4339988 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57136982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58125953 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 754938 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 754938 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -56773 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -56773 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1629835 |
| IRS990/NoncashContributionsAmt | 0 | 740055 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28952 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 84069 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153748 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8352 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44352 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15698 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45581 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22082 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83361 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF AND DIRECTOR DEVE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2561 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2232 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7436 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2125790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2125790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11853 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6169 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4498315 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4859979 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72981 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 231523 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 494386 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12253 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35580 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65069 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1141 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3314 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1605 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6060 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1882043 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1706003 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22201 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24559 |
| IRS990/PrincipalOfficerNm | 0 | JANICE BLACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 487226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 487226 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 101635 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 34594 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS SPECIAL PROJECTS WHICH ARE ADMINISTERED BY TEMPORARY PROJECT COMMITTEES OF THE FOUNDATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1886751 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5113453 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6016035 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1791467 |
| IRS990/PYOtherExpensesAmt | 0 | 2699810 |
| IRS990/PYOtherRevenueAmt | 0 | 584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 418183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2282523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 890365 |
| IRS990/PYTotalExpensesAmt | 0 | 9606210 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7323687 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -640864 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits
Birmingham, AL
View Organization501(c)3
Revenue vs current organization
282% higherAssets vs current organization
About the sameChicago, IL
View Organization501(c)3
Revenue vs current organization
17% lowerAssets vs current organization
About the sameNew York, NY
View Organization501(c)3
Revenue vs current organization
546% higherAssets vs current organization
29% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
760% higherAssets vs current organization
100% lower