Civic Intelligence

The Foundation for Enhancing Communities

990 • Fiscal year 2015 • EIN 01-0564355

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 17, 2016

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.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.58x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$166,700

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$63,214,321

Down $370,778 (-0.6%) from 2014

Net Assets

Down

$57,755,576

Down $370,377 (-0.6%) from 2014

Liabilities

Down

$5,458,745

Down $401 (-0.0%) from 2014

Revenue

Up

$9,402,228

Up $1,928,861 (+26%) from 2014

Expenses

Down

$7,299,506

Down $814,725 (-10%) from 2014

Net Income

Up

$2,102,722

Up $2,743,586 (+428%) from 2014

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

2015

Assets$63,214,321
Liabilities$5,458,745
Net Assets$57,755,576

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

2015

Revenue$9,402,228
Expenses$7,299,506
Net Income$2,102,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 17, 2016
Return Version
2015v2.1
Gross Receipts
$14,590,306
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$58,184,332$58,145,249▼ $39,083
Savings and Temporary Cash Investments$2,867,071$2,473,337▼ $393,734
Pledges and Grants Receivable$1,706,003$1,767,020▲ $61,017
Investments Other Securities$793,946$790,731▼ $3,215
Prepaid Expenses and Deferred Charges$24,559$28,221▲ $3,662
Land, Buildings, and Equipment, Net$9,188$9,763▲ $575
Total Assets$63,585,099$63,214,321▼ $370,778
Liabilities
Other Liabilities$4,859,979$4,610,000▼ $249,979
Grants Payable$588,699$822,489▲ $233,790
Accounts Payable and Accrued Expenses$10,468$26,256▲ $15,788
Total Liabilities$5,459,146$5,458,745▼ $401
Net Assets / Fund Balance
Unrestricted Net Assets$55,161,874$54,849,657▼ $312,217
Temporarily Rstr Net Assets$2,964,079$2,905,919▼ $58,160
Total Net Assets Fund Balance$58,125,953$57,755,576▼ $370,377
Total Liabilities and Net Assets / Fund Balance$63,585,099$63,214,321▼ $370,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,763$213,606$223,369

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$55,125,000$5,452,000▼ $433,000$1,691,413$54,829,000
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$141,725$24,975$166,700
Kirk DemyanCFOFT$113,127$18,292$131,419

Board Members and Trustees

NameTitle
Kathy L PapeChairman
L Jeffrey MatternVice Chairman
Barbara a DarkesBoard Member
Cate BarronBoard Member
Cynthia T TolsmaBoard Member
David a SchankweilerBoard Member
Glenn P HeiseyBoard Member
Karen F SniderBoard Member
Marilyn R AbramsBoard Member
Michael R GillespieBoard Member
Nancy GlenBoard Member
Dr Carolyn DumaresqAssistant Secretary
Dolly LalvaniAssistant Treasurer
Neal WestSecretary
Steven M HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,837,577
Program Service Revenue
$550,421
Investment Income
$2,040,571
Other Revenue
$-26,341
All Other Contributions
$6,718,926
Change in Net Assets
$2,102,722

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 Traded22$1,932,381Fair Value
Other Non Cash Contri Table101$47,360Cost
Total Noncash Contributions123$1,979,741-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,402,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,051,240
Total Revenue per Audited Statements
$6,350,988
Total Revenue per Form 990
$9,402,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,880,693
Other Expenses$2,383,461
Salaries, Compensation, and Employee Benefits$1,035,352
Total Fundraising Expense$273,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,264,407--$3,264,407
Grants to Domestic Individuals$616,286--$616,286
Other Salaries and Wages$246,300$243,329$82,373$572,002
Current Officers, Directors, Trustees, and Key Employees$25,067$216,374$56,678$298,119
Occupancy$48,289$81,803$24,744$154,836
Fees for Service Investment Mgmnt Fees$32,191$54,534$16,495$103,220
Advertising$27,992$47,419$14,343$89,754
Information Technology$27,670$46,873$14,178$88,721
Other Employee Benefits$27,268$46,193$13,973$87,434
Payroll Taxes$22,544$38,191$11,552$72,287
Fees for Services Legal$18,468$31,284$9,463$59,215
Office Expenses$14,554$24,655$7,458$46,667
Insurance$7,803$13,219$3,999$25,021
Fees for Services Accounting$6,077$10,294$3,114$19,485
Travel$5,138$8,703$2,633$16,474
Other Expenses$3,209$5,435$1,644$10,288
Fees for Services Other$3,202$5,425$1,641$10,268
Depreciation Depletion$2,114$3,580$1,083$6,777
Pension Plan Contributions$1,718$2,911$881$5,510
Total Functional Expenses$6,121,609$904,347$273,550$7,299,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,355,726
Expenses per Audited Statements$7,299,506
Total Expenses per Form 990$7,299,506
Expenses Not Reported on Form 990$56,220
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harrisburg Symphony AssociationHarrisburg, PA501 (c) (3)Arts, Humanities$100,000
Helping a HeroHouston, TX501 (c) (3)Human Service$100,000
The Nature ConservancyConshohocken, PA501 (c) (3)Environmental$100,000
Witf IncHarrisburg, PA501 (c) (3)Arts, Humanities$100,000
Perry County Council of the ArtsNewport, PA501 (c) (3)Arts, Humanities$89,630
GROVE FAMILY FUND #2Harrisburg, PA501 (c) (3)Educational$81,000
Hershey GardensHershey, PA501 (c) (3)Environmental$75,000
Foundation for Free Enterprise EducationErie, PA501 (c) (3)Educational$50,000
Junior Achievement of South Central PennsylvaniaYork, PA501 (c) (3)Educational$50,000
Union Theological SeminaryNew York, NY501 (c) (3)Religion$50,000
Whitaker Center for Science and the ArtsHarrisburg, PA501 (c) (3)Educational$35,852
Greystone Manor Therapeutic Riding ClubLancaster, PA501 (c) (3)Educational$35,000
Tfec Administrative FundHarrisburg, PA501 (c) (3)Community Development$34,687
Shippensburg University FoundationShippensburg, PA501 (c) (3)Educational$30,000
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501 (c) (3)Health$29,405
CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATIONPittsburgh, PA501 (c) (3)Health$29,405
Penn State Milton S Hershey Medical CenterHershey, PA501 (c) (3)Health$27,905
The Four Diamonds FundHershey, PA501 (c) (3)Community Development$26,475
Arts for All PartnershipHarrisburg, PA501 (c) (3)Arts, Humanities$25,000
Capital Region Arts and EducationHarrisburg, PA501 (c) (3)Arts, Humanities$25,000
Hacc FoundationHarrisburg, PA501 (c) (3)Human Service$25,000
Jewish Community Foundation of Central PennsylvaniaHarrisburg, PA501 (c) (3)Religion$25,000
Pennsylvania Heritage FoundationHarrisburg, PA501 (c) (3)Educational$25,000
Theatre HarrisburgHarrisburg, PA501 (c) (3)Arts, Humanities$25,000
United Way of the Capital RegionEnola, PA501 (c) (3)Community Development$25,000
World Wildlife FundWashington, DC501 (c) (3)Environmental$25,000
Second Anonymous in and Out FundHarrisburg, PA501 (c) (3)Community Development$24,646
Hood CollegeFrederick, MD501 (c) (3)Educational$21,634
Chambersburg HospitalChambersburg, PA501 (c) (3)Health$21,407
First United Methodist Church - ChambersburgChambersburg, PA501 (c) (3)Religion$21,407
Harrisburg School DistrictHarrisburg, PA501 (c) (3)Educational$20,000
Pennsylvania State University College of MedicineHershey, PA501 (c) (3)Health$20,000
The Salvation Army Harrisburg Capital City RegionHarrisburg, PA501 (c) (3)Human Service$20,000
Trustees of the University of PennsylvaniaPhiladelphia, PA501 (c) (3)Educational$20,000
St Margaret Mary Alacoque ChurchHarrisburg, PA501 (c) (3)Religion$19,480
Tfec Administrative FundHarrisburg, PA501 (c) (3)Community Development$18,495
Witf-tvHarrisburg, PA501 (c) (3)Arts, Humanities$18,000
Dillsburg Arts and Revitalization CouncilDillsburg, PA501 (c) (3)Educational$16,253
HACC CENTRAL PENNSYLVANIA'S COMMUNITY COLLEGEHarrisburg, PA501 (c) (3)Educational$16,000
Pennsylvania Community Innovation Zone - MatchingHarrisburg, PA501 (c) (3)Educational$16,000
Wildcat Foundation FundHarrisburg, PA501 (c) (3)Educational$15,945
Harrisburg Symphony AssociationHarrisburg, PA501 (c) (3)Arts, Humanities$15,157
American Cancer SocietyOklahoma City, OK501 (c) (3)Health$15,000
Capital Region Arts and EducationHarrisburg, PA501 (c) (3)Educational$15,000
Holy Spirit Health SystemCamp Hill, PA501 (c) (3)Health$15,000
Hood CollegeFrederick, MD501 (c) (3)Educational$15,000
Keystone Human ServicesHarrisburg, PA501 (c) (3)Community Development$15,000
Tender Care Pregnancy CenterHanover, PA501 (c) (3)Health$15,000
Theatre HarrisburgHarrisburg, PA501 (c) (3)Arts, Humanities$15,000
Water Missions InternationalCharleston, SC501 (c) (3)Human Service$15,000
Gifts That Give Hope - HarrisburgCarlisle, PA501 (c) (3)Human Service$14,501
Harrisburg AcademyWormlesyburg, PA501 (c) (3)Educational$14,073
St Thomas Lutheran ChurchSt Thomas, PA501 (c) (3)Religion$13,764
Frances Leiter CenterChambersburg, PA501 (c) (3)Health$13,518
The Wildcat FoundationMechanicsburg, PA501 (c) (3)Educational$13,116
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
Tsmsource of Life MinistriesHanover, PA501 (c) (3)Religion$12,000
Heroes Fund IncHarrisburg, PA501 (c) (3)Human Service$11,438
WOMEN'S FUNDHarrisburg, PA501 (c) (3)Community Development$10,364
Aca Camper Scholarship Fundcamp WawenockRaymond, ME501 (c) (3)Educational$10,000
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501 (c) (3)Health$10,000
Capital Region Health System at Hamilton Health Center IncHarrisburg, PA501 (c) (3)Health$10,000
Christian Recovery Aftercare Ministry IncHarrisburg, PA501 (c) (3)Human Service$10,000
Gamut Theatre Group IncHarrisburg, PA501 (c) (3)Arts, Humanities$10,000
Harrisburg Symphony AssociationHarrisburg, PA501 (c) (3)Arts, Humanities$10,000
Libby L Urie Philanthropic Fund for Jewish Financial AssistanceHarrisburg, PA501 (c) (3)Religion$10,000
Retired Senior Volunteer Program of the Capital Region IncCamp Hill, PA501 (c) (3)Community Development$10,000
Susquehanna Art MuseumHarrisburg, PA501 (c) (3)Arts, Humanities$10,000
The Chautauqua FoundationMt Gretna, PA501 (c) (3)Community Development$10,000
The Nature ConservancyConshohocken, PA501 (c) (3)Environmental$10,000
The Pennsylvania State UniversityUniversity Park, PA501 (c) (3)Educational$10,000
The Rotary FoundationChicago, IL501 (c) (3)Community Development$10,000
The Salvation Army Harrisburg Capital City RegionHarrisburg, PA501 (c) (3)Human Service$10,000
Trustees of the University of PennsylvaniaPhiladelphia, PA501 (c) (3)Educational$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
First United Methodist ChurchMechanicsburg, PA501 (c) (3)Religion$9,994
Cultural Enrichment FundHarrisburg, PA501 (c) (3)Arts, Humanities$9,172
Jewish Family Service of Greater Harrisburg IncHarrisburg, PA501 (c) (3)Human Service$8,937
Olewine Nature Center--friends of WildwoodHarrisburg, PA501 (c) (3)Environmental$8,704
Tri County Opportunities Industrialization Center IncHarrisburg, PA501 (c) (3)Educational$8,700
ST PAUL'S LUTHERAN CHURCHNewport, PA501 (c) (3)Religion$8,583
Family Worship CenterYork, PA501 (c) (3)Religion$8,500
New Guilford Brethren ChurchChambersburg, PA501 (c) (3)Religion$8,399
Lebanon Valley CollegeAnnville, PA501 (c) (3)Educational$8,333
The Salvation Army Harrisburg Capital City RegionHarrisburg, PA501 (c) (3)Human Service$8,333
Nacer USABluffton, OH501 (c) (3)Community Development$8,300
Nacer USABluffton, OH501 (c) (3)Community Development$8,300
Nacer USABluffton, OH501 (c) (3)Community Development$8,300
Nacer USABluffton, OH501 (c) (3)Community Development$8,300
Nacer USABluffton, OH501 (c) (3)Community Development$8,300
Nacer USABluffton, OH501 (c) (3)Community Development$8,300
Nacer USABluffton, OH501 (c) (3)Community Development$8,300
Nacer USABluffton, OH501 (c) (3)Community Development$8,300
Nacer USABluffton, OH501 (c) (3)Community Development$8,300
Nacer USABluffton, OH501 (c) (3)Community Development$8,300
Nacer USABluffton, OH501 (c) (3)Community Development$8,300
Nacer USABluffton, OH501 (c) (3)Community Development$8,300
Yellow Breeches Educational CenterCarlisle, PA501 (c) (3)Educational$7,750
Presbyterian Homes IncDillsburg, PA501 (c) (3)Human Service$7,562
Bethesda Mission of HarrisburgHarrisburg, PA501 (c) (3)Community Development$7,549
Witf IncHarrisburg, PA501 (c) (3)Arts, Humanities$7,531
Bshs Interact ClubYork Springs, PA501 (c) (3)Educational$7,500
Oryoki ZendoCamp Hill, PA501 (c) (3)Religion$7,500
University of PittsburghPittsburgh, PA501 (c) (3)Educational$7,452
Spayneuter Assistance Program Inc (snap)Harrisburg, PA501 (c) (3)Health$7,004
Asbury Foundation IncMechanicsburg, PA501 (c) (3)Educational$7,000
Bethany Village Care Assurance FundMechanicsburg, PA501 (c) (3)Health$7,000
Camp Joy ElGreencastle, PA501 (c) (3)Religion$7,000
Center for Ethics and Religious Values in BusinessNotre Dame, IN501 (c) (3)Religion$7,000
Central Pennsylvania Food BankHarrisburg, PA501 (c) (3)Human Service$7,000
Chautauqua Foundation IncChautauqua, NY501 (c) (3)Environmental$7,000
360 Transformation Center IncChambersburg, PA501 (c) (3)Human Service$6,963
Trinity Washington UniversityWashington, DC501 (c) (3)Educational$6,792
Chambersburg HospitalChambersburg, PA501 (c) (3)Health$6,723
Coyle Free LibraryChambersburg, PA501 (c) (3)Community Development$6,723
Cumberland Valley Animal Shelter IncChambersburg, PA501 (c) (3)Human Service$6,723
Menno Haven IncChambersburg, PA501 (c) (3)Health$6,723
Spiritrust LutheranYork, PA501 (c) (3)Human Service$6,723
Pink Hands of HopeMechanicsburg, PA501 (c) (3)Human Service$6,688
Christian Recovery Aftercare Ministry IncHarrisburg, PA501 (c) (3)Human Service$6,600
March of Dimes - Central Maryland DivisionBaltimore, MD501 (c) (3)Community Development$6,450
Lebanon Valley CollegeAnnville, PA501 (c) (3)Math & Science$6,446
Bethany VillageMechanicsburg, PA501 (c) (3)Health$6,433
Mechanicsburg Presbyterian ChurchMechanicsburg, PA501 (c) (3)Religion$6,084
Frances Leiter CenterChambersburg, PA501 (c) (3)Health$6,079
The Friends of the State MuseumHarrisburg, PA501 (c) (3)Arts, Humanities$6,038
Chautauqua Foundation IncChautauqua, NY501 (c) (3)Environmental$6,000
Homeland HospiceHarrisburg, PA501 (c) (3)Health$6,000
United Way of the Capital RegionEnola, PA501 (c) (3)Community Development$6,000
Witf IncHarrisburg, PA501 (c) (3)Arts, Humanities$6,000
Helen Opperman Krause Animal Foundation Inc FundMechanicsburg, PA501 (c) (3)Community Development$5,969
Theatre HarrisburgHarrisburg, PA501 (c) (3)Arts, Humanities$5,796
Whitaker Center for Science and the ArtsHarrisburg, PA501 (c) (3)Educational$5,664
Mechanicsburg Meals on WheelsMechanicsburg, PA501 (c) (3)Human Service$5,649
Tender Care Pregnancy CenterHanover, PA501 (c) (3)Health$5,600
Historical Society of Dauphin CountyHarrisburg, PA501 (c) (3)Community Development$5,590
Jewish Federation of Greater HarrisburgHarrisburg, PA501 (c) (3)Community Development$5,532
Center for Champions of Pa IncHarrisburg, PA501 (c) (3)Community Development$5,500
Cultural Enrichment FundHarrisburg, PA501 (c) (3)Arts, Humanities$5,500
Ywca of Greater HarrisburgHarrisburg, PA501 (c) (3)Community Development$5,454
The Lion FoundationCamp Hill, PA501 (c) (3)Community Development$5,320
Gfwc PennsylvaniaCamp Hill, PA501 (c) (3)Community Development$5,309
Tfec Administrative FundHarrisburg, PA501 (c) (3)Community Development$5,286
ST JOHN'S UNITED CHURCH OF CHRISTChambersburg, PA501 (c) (3)Religion$5,277
Hospice of Central PennsylvaniaHarrisburg, PA501 (c) (3)Health$5,153
Hindu American Religious InstituteNew Cumberland, PA501 (c) (3)Religion$5,001
Adams Rescue MissionGettysburg, PA501 (c) (3)Human Service$5,000
Allison Hill Community MinistryHarrisburg, PA501 (c) (3)Community Development$5,000
Capital Area School for ArtsHarrisburg, PA501 (c) (3)Educational$5,000
Carlisle Arts Learning Center IncCarlisle, PA501 (c) (3)Arts, Humanities$5,000
Chautauqua Foundation IncChautauqua, NY501 (c) (3)Environmental$5,000
Gettysburg Foursquare Gospel ChurchGettysburg, PA501 (c) (3)Religion$5,000
Harrisburg Symphony AssociationHarrisburg, PA501 (c) (3)Arts, Humanities$5,000
Harrisburg Symphony AssociationHarrisburg, PA501 (c) (3)Arts, Humanities$5,000
Juniata CollegeHuntingdon, PA501 (c) (3)Educational$5,000
Lebanon Valley CollegeAnnville, PA501 (c) (3)Educational$5,000
Lebanon Valley CollegeAnnville, PA501 (c) (3)Educational$5,000
Lebanon Valley CollegeAnnville, PA501 (c) (3)Educational$5,000
Lebanon Valley ConservancyLebanon, PA501 (c) (3)Community Development$5,000
Men of the Southeast League FieldHarrisburg, PA501 (c) (3)Community Development$5,000
Operation MedicalHarrisburg, PA501 (c) (3)Community Development$5,000
Penn State Milton S Hershey Medical CenterHershey, PA501 (c) (3)Health$5,000
Pennsylvania Coalition Against Rape (pcar)Enola, PA501 (c) (3)Human Service$5,000
Pennsylvania Community Innovation Zone - MatchingHarrisburg, PA501 (c) (3)Educational$5,000
Pinnaclehealth System - FoundationHarrisburg, PA501 (c) (3)Health$5,000
Ronald Mcdonald House Charities of Central PaHershey, PA501 (c) (3)Health$5,000
Spayneuter Assistance Program Inc (snap)Harrisburg, PA501 (c) (3)Health$5,000
St Matthew the Apostle and Evangelist Catholic ChurchDauphin, PA501 (c) (3)Religion$5,000
St Matthew the Apostle and Evangelist Catholic ChurchDauphin, PA501 (c) (3)Religion$5,000
Tres Bonne AnneeHarrisburg, PA501 (c) (3)Educational$5,000
Union Theological SeminaryNew York, NY501 (c) (3)Religion$5,000
Waynesboro Community Concert AssocWaynesboro, PA501 (c) (3)Arts, Humanities$5,000
Whitaker Center for Science and the ArtsHarrisburg, PA501 (c) (3)Educational$5,000
Whitaker Center for Science and the ArtsHarrisburg, PA501 (c) (3)Educational$5,000
Witf IncHarrisburg, PA501 (c) (3)Arts, Humanities$5,000
Ywca of Greater HarrisburgHarrisburg, PA501 (c) (3)Community Development$5,000
Ywca of Greater HarrisburgHarrisburg, PA501 (c) (3)Community Development$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,220
Fundraising Gross Income$29,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of the Purse$39,946$13,327$6,975$6,352
Golf Tournament$20,463$11,050$21,090$-10,040
Total Events$73,520$29,879$56,220$-26,341
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$4,610,000
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
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Black
Formed
1920
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
162

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 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 monitors grant compliance 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, twelve month, and in some cases two year 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

Harrisburg smiles originated in 2008 out of the access to care committee of the harrisburg area dental society (hads). Volunteer hads member dentists wanted to do more in the community for the underserved and many of the dentists were already giving free care to the needy in their dental offices, but there was no tracking or monitoring of what exactly the services were that were being donated. Dr. Andrew gould formed a coalition of partners that eventually became harrisburg smiles. Smiles serves patients in dauphin, cumberland, and perry counties and their mission is to work cooperatively with social service organizations to provide a conduit of care for the underserved dental populations and help match their urgent dental needs with the available resources in our dental community. Their newest project was to re-activate the dental facility in downey elementary school in harrisburg to serve students with immediate evaluation of their dental health, to provide basic dental services in the school and to teach students about the importance of good oral health. The downey school project has been funded by pnc bank, pennsylvania dental society, delta dental of california, the harrisburg area dental society, highmark blue shield, and united concordia. Smiles is a project of the foundation for enhancing communities, fiscal sponsor.

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

Alpaca fiber designs (afd), an innovative environmentally friendly felting business opened its doors in february 2014. A project sponsored by the foundation for enhancing communities and supported by ucp of central pennsylvania and in collaboration with bent pine alpaca farm, alpaca fiber designs was created to employ individuals with disabilities and non-disabled employees. Throughout the united states, customized employment is the desired work outcome for people with disabilities. Using customized employment techniques, jobs are matched to an individual's interest, skills and strengths. Customized employment helps businesses and communities and gives the individual the ability to pursue meaningful productive work in their field of interest. Afd is a perfect match for individuals who have a passion for working with animals; especially alpacas. Alpaca fiber design creates high quality green products and serves as a business model for persons with disabilities nationwide. Afd offers about 30 hand-made products including notebook and tablet covers, scarves, wine cozies, blankets, scarves and many more items while also providing meaningful work for its employees.

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 56,220. Change in value of split interest agreements -704,328. Split interest agreement contributions 69,965.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 56,220.

Raw XML AppendixShowing 400 of 2,384 raw XML fields

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

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IRS990/MissionDesc0STIMULATES 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt058125953
IRS990/NetAssetsOrFundBalancesEOYAmt057755576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0543781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0543781
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2473099
IRS990/NoncashContributionsAmt01979741
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024744
IRS990/OccupancyGrp/ManagementAndGeneralAmt081803
IRS990/OccupancyGrp/ProgramServicesAmt048289
IRS990/OccupancyGrp/TotalAmt0154836
IRS990/OfficeExpensesGrp/FundraisingAmt07458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024655
IRS990/OfficeExpensesGrp/ProgramServicesAmt014554
IRS990/OfficeExpensesGrp/TotalAmt046667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087434
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3STAFF AND DIRECTOR DEVE
IRS990/OtherExpensesGrp/FundraisingAmt05048
IRS990/OtherExpensesGrp/FundraisingAmt12250
IRS990/OtherExpensesGrp/FundraisingAmt21644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25435
IRS990/OtherExpensesGrp/ProgramServicesAmt01707071
IRS990/OtherExpensesGrp/ProgramServicesAmt19851
IRS990/OtherExpensesGrp/ProgramServicesAmt24390
IRS990/OtherExpensesGrp/ProgramServicesAmt33209
IRS990/OtherExpensesGrp/TotalAmt01707071
IRS990/OtherExpensesGrp/TotalAmt131587
IRS990/OtherExpensesGrp/TotalAmt214077
IRS990/OtherExpensesGrp/TotalAmt310288
IRS990/OtherLiabilitiesGrp/BOYAmt04859979
IRS990/OtherLiabilitiesGrp/EOYAmt04610000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572002
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038191
IRS990/PayrollTaxesGrp/ProgramServicesAmt022544
IRS990/PayrollTaxesGrp/TotalAmt072287
IRS990/PensionPlanContributionsGrp/FundraisingAmt0881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01718
IRS990/PensionPlanContributionsGrp/TotalAmt05510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01706003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01767020
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028221
IRS990/PrincipalOfficerNm0JANICE BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550421
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0750
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012088
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS SPECIAL PROJECTS WHICH ARE ADMINISTERED BY TEMPORARY PROJECT COMMITTEES OF THE FOUNDATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02011020
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04788268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04443348
IRS990/PYInvestmentIncomeAmt02254646
IRS990/PYOtherExpensesAmt02716130
IRS990/PYOtherRevenueAmt0-56773
IRS990/PYProgramServiceRevenueAmt0487226
IRS990/PYRevenuesLessExpensesAmt0-640864
IRS990/PYSalariesCompEmpBnftPaidAmt0954753
IRS990/PYTotalExpensesAmt08114231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07473367
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02102722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0550421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02867071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02473337
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06837577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04788268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05241284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05116513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04811476

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

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