Civic Intelligence

The Foundation for Enhancing Communities

990 • Fiscal year 2016 • EIN 01-0564355

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

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

0.08x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.62x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$200,258

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$70,375,987

Up $7,161,666 (+11%) from 2015

Net Assets

Up

$64,424,952

Up $6,669,376 (+12%) from 2015

Liabilities

Up

$5,951,035

Up $492,290 (+9.0%) from 2015

Revenue

Up

$9,535,418

Up $133,190 (+1.4%) from 2015

Expenses

Up

$7,337,938

Up $38,432 (+0.5%) from 2015

Net Income

Up

$2,197,480

Up $94,758 (+4.5%) from 2015

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

2016

Assets$70,375,987
Liabilities$5,951,035
Net Assets$64,424,952

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

2016

Revenue$9,535,418
Expenses$7,337,938
Net Income$2,197,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$13,297,979
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$58,145,249$65,843,658▲ $7,698,409
Savings and Temporary Cash Investments$2,473,337$1,861,135▼ $612,202
Pledges and Grants Receivable$1,767,020$1,834,794▲ $67,774
Investments Other Securities$790,731$768,296▼ $22,435
Land, Buildings, and Equipment, Net$9,763$42,537▲ $32,774
Prepaid Expenses and Deferred Charges$28,221$25,567▼ $2,654
Total Assets$63,214,321$70,375,987▲ $7,161,666
Liabilities
Other Liabilities$4,610,000$4,991,177▲ $381,177
Grants Payable$822,489$951,488▲ $128,999
Accounts Payable and Accrued Expenses$26,256$8,370▼ $17,886
Total Liabilities$5,458,745$5,951,035▲ $492,290
Net Assets / Fund Balance
Unrestricted Net Assets$54,849,657$61,612,884▲ $6,763,227
Temporarily Rstr Net Assets$2,905,919$2,812,068▼ $93,851
Total Net Assets Fund Balance$57,755,576$64,424,952▲ $6,669,376
Total Liabilities and Net Assets / Fund Balance$63,214,321$70,375,987▲ $7,161,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,537$229,999$272,536

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$54,829,000$5,664,000▲ $6,455,000$2,137,501$61,522,000
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$169,975$30,283$200,258
Kirk DemyanCFOFT$116,433$22,715$139,148

Board Members and Trustees

NameTitle
Kathy L PapeChairman
L Jeffrey MatternVice Chairman
Cynthia T TolsmaBoard Member
David a SchankweilerBoard Member
Glenn P HeiseyBoard Member
Karen F SniderBoard Member
Michael R GillespieBoard Member
Nancy J GlenBoard Member
Richard D SpiegelmanBoard Member
Robert J DolanBoard Member
Tita EberlyBoard Member
Dr Carolyn DumaresqAssistant Secretary
Dolly M LalvaniAssistant Treasurer
Neal S West EsqSecretary
Steven M HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,013,971
Program Service Revenue
$587,382
Investment Income
$1,983,222
Other Revenue
$-49,157
All Other Contributions
$6,908,955
Change in Net Assets
$2,197,480

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 Traded34$639,847Fair Value
Other Non Cash Contri Table139$18,373Cost
Total Noncash Contributions173$658,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,535,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,196,707
Total Revenue per Audited Statements
$14,732,125
Total Revenue per Form 990
$9,535,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,590,629
Other Expenses$2,620,009
Salaries, Compensation, and Employee Benefits$1,127,300
Total Fundraising Expense$265,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,172,641--$3,172,641
Other Salaries and Wages$324,733$200,746$72,275$597,754
Grants to Domestic Individuals$417,988--$417,988
Current Officers, Directors, Trustees, and Key Employees$24,360$248,613$66,433$339,406
Occupancy$58,433$75,215$23,217$156,865
Other Employee Benefits$40,453$52,072$16,073$108,598
Information Technology$37,717$48,551$14,986$101,254
Fees for Service Investment Mgmnt Fees$36,399$46,853$14,463$97,715
Payroll Taxes$27,874$35,879$11,075$74,828
Advertising$26,527$34,146$10,540$71,213
Office Expenses$19,297$24,839$7,667$51,803
Fees for Services Legal$13,418$17,271$5,331$36,020
Insurance$9,790$12,603$3,890$26,283
Fees for Services Accounting$7,385$9,506$2,934$19,825
Fees for Services Other$6,488$8,351$2,578$17,417
Travel$6,423$8,268$2,553$17,244
Depreciation Depletion$6,106$7,860$2,427$16,393
Pension Plan Contributions$2,501$3,219$994$6,714
Other Expenses$248$319$99$666
Total Functional Expenses$6,211,664$860,619$265,655$7,337,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,441,702
Expenses per Audited Statements$7,337,938
Total Expenses per Form 990$7,337,938
Expenses Not Reported on Form 990$103,764
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harrisburg Symphony Association FundHarrisburg, PA501(c)(3)Arts, Humanities$215,050
The Nature ConservancyConshohocken, PA501(c)(3)Environmental$100,000
Perry County Council of the ArtsNewport, PA501(c)(3)Arts, Humanities$83,347
Harrisburg University of Science and TechnologyHarrisburg, PA501(c)(3)Educational$57,276
University of Notre DameSouth Bend, IN501(c)(3)Educational$38,500
Whitaker Center for Science and the ArtsHarrisburg, PA501(c)(3)Educational$37,098
Greystone Manor Therapeutic Riding ClubLancaster, PA501(c)(3)Educational$35,000
The Four Diamonds FundHershey, PA501(c)(3)Community Development$34,563
CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATIONPittsburgh, PA501(c)(3)Health$32,342
Tfec Administrative FundHarrisburg, PA501(c)(3)Community Development$31,738
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501(c)(3)Health$30,842
Penn State Milton S Hershey Medical CenterHershey, PA501(c)(3)Health$30,842
The Salvation ArmyHarrisburg, PA501(c)(3)Human Service$30,000
Tfec Administrative FundHarrisburg, PA501(c)(3)Community Development$29,855
Team Pennsylvania FoundationHarrisburg, PA501(c)(3)Arts, Humanities$29,644
Second Anonymous in and Out FundHarrisburg, PA501(c)(3)Community Development$25,502
Girl Scouts in the Heart of PennsylvaniaHarrisburg, PA501(c)(3)Educational$25,000
Jewish Community Foundation of Central PennsylvaniaHarrisburg, PA501(c)(3)Religion$25,000
United Way of the Capital RegionEnola, PA501(c)(3)Community Development$25,000
World Wildlife FundWashington, DC501(c)(3)Environmental$25,000
Pennsylvania State UniversityUniversity Park, PA501(c)(3)Educational$24,735
Family Worship CenterYork, PA501(c)(3)Religion$22,200
Cumberland County Library System FoundationCarlisle, PA501(c)(3)Educational$21,124
Chambersburg HospitalChambersburg, PA501(c)(3)Health$21,055
First United Methodist Church - ChambersburgChambersburg, PA501(c)(3)Religion$21,055
Capital Region Arts and EducationHarrisburg, PA501(c)(3)Educational$20,000
Diocese of Harrisburg - Good Shepherd Catholic SchoolCamp Hill, PA501(c)(3)Educational$20,000
Pennsylvania State University College of MedicineHershey, PA501(c)(3)Health$20,000
The Nature ConservancyConshohocken, PA501(c)(3)Environmental$20,000
Veteran Service Canines IncMount Joy, PA501(c)(3)Health$20,000
Harrisburg Rotary FoundationHarrisburg, PA501(c)(3)Human Service$19,461
Tfec Administrative FundHarrisburg, PA501(c)(3)Community Development$19,150
GLAZER CHILDREN'S MUSEUM OF TAMPATampa Bay, FL501(c)(3)Human Service$17,222
The Wildcat FoundationMechanicsburg, PA501(c)(3)Educational$16,824
St Thomas Lutheran ChurchSt Thomas, PA501(c)(3)Religion$16,198
Pennsylvania Community Innovation Zone - MatchingHarrisburg, PA501(c)(3)Educational$16,000
Harrisburg Symphony AssociationHarrisburg, PA501(c)(3)Arts, Humanities$15,633
Advent Lutheran ChurchYork, PA501(c)(3)Religion$15,000
Harrisburg University (scholarship)Harrisburg, PA501(c)(3)Educational$15,000
Union Theological SeminaryNew York, NY501(c)(3)Religion$15,000
Infinity Charter SchoolHarrisburg, PA501(c)(3)Educational$14,188
Frances Leiter CenterChambersburg, PA501(c)(3)Health$13,778
Harrisburg AcademyWormleysburg, PA501(c)(3)Educational$13,442
Tri County Opportunities Industrialization Center IncHarrisburg, PA501(c)(3)Educational$12,500
Air Hill Brethren in Christ ChurchChambersburg, PA501(c)(3)Religion$12,000
National Audubon Society IncHarrisburg, PA501(c)(3)Environmental$12,000
Sylvan Heights Science Charter SchoolHarrisburg, PA501(c)(3)Educational$12,000
The Burg FoundationHarrisburg, PA501(c)(3)Arts, Humanities$12,000
Chambersburg Youth Soccer AssociationChambersburg, PA501(c)(3)Community Development$11,925
The Wildcat FoundationMechanicsburg, PA501(c)(3)Educational$11,000
WOMEN'S FUNDHarrisburg, PA501(c)(3)Community Development$10,792
First United Methodist ChurchMechanicsburg, PA501(c)(3)Religion$10,359
Harrisburg Symphony AssociationHarrisburg, PA501(c)(3)Arts, Humanities$10,326
Hindu American Religious InstituteNew Cumberland, PA501(c)(3)Religion$10,001
Aca Camper Scholarship Fund Camp WawenockRaymond, ME501(c)(3)Educational$10,000
Americans for the Arts FoundationHarrisburg, PA501(c)(3)Arts, Humanities$10,000
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501(c)(3)Health$10,000
Central Pennsylvania Food BankHarrisburg, PA501(c)(3)Human Service$10,000
Dana Hall SchoolWellesley, MA501(c)(3)Educational$10,000
Foursquare Missions InternationalLos Angeles, CA501(c)(3)Human Service$10,000
Gamut Theatre Group IncHarrisburg, PA501(c)(3)Arts, Humanities$10,000
Greater Pittsburgh Community Food BankDuquesne, PA501(c)(3)Human Service$10,000
Harrisburg Area Community CollegeHarrisburg, PA501(c)(3)Educational$10,000
Harrisburg Area YmcaHarrisburg, PA501(c)(3)Human Service$10,000
Harrisburg Symphony AssociationHarrisburg, PA501(c)(3)Arts, Humanities$10,000
Joseph T Simpson Public LibraryMechanicscburg, PA501(c)(3)Educational$10,000
Lebanon Valley CollegeAnnville, PA501(c)(3)Educational$10,000
National Wildlife FederationReston, VA501(c)(3)Environmental$10,000
PhilabundancePhiladelphia, PA501(c)(3)Human Service$10,000
Retired Senior Volunteer Program of the Capital Region IncCamp Hill, PA501(c)(3)Educational$10,000
Susquehanna Art MuseumHarrisburg, PA501(c)(3)Arts, Humanities$10,000
Susquehanna Art MuseumHarrisburg, PA501(c)(3)Arts, Humanities$10,000
The Pennsylvania State UniversityHershey, PA501(c)(3)Health$10,000
Theatre HarrisburgHarrisburg, PA501(c)(3)Arts, Humanities$10,000
United Way of the Capital RegionEnola, PA501(c)(3)Community Development$10,000
United Way of the Capital RegionEnola, PA501(c)(3)Community Development$10,000
United Way of the Capital RegionEnola, PA501(c)(3)Community Development$10,000
United Way of the Capital RegionEnola, PA501(c)(3)Community Development$10,000
United Way of the Capital RegionEnola, PA501(c)(3)Community Development$10,000
United Way of the Capital RegionEnola, PA501(c)(3)Community Development$10,000
United Way of the Capital RegionEnola, PA501(c)(3)Community Development$10,000
Jewish Family Service of Greater Harrisburg IncHarrisburg, PA501(c)(3)Religion$9,334
Ned Smith Center for Nature and ArtMillersburg, PA501(c)(3)Arts, Humanities$9,000
Diaper Depot at CentralChambersburg, PA501(c)(3)Health$8,929
Franklin County Library SystemChambersburg, PA501(c)(3)Educational$8,929
Olewine Nature Center--friends of WildwoodHarrisburg, PA501(c)(3)Environmental$8,764
ST PAUL'S LUTHERAN CHURCHNewport, PA501(c)(3)Religion$8,704
Cultural Enrichment FundHarrisburg, PA501(c)(3)Arts, Humanities$8,646
Keystone Musical Arts CenterMechanicsburg, PA501(c)(3)Arts, Humanities$8,560
New Guilford Brethren ChurchChambersburg, PA501(c)(3)Religion$8,493
The Salvation ArmyHarrisburg, PA501(c)(3)Human Service$8,333
Center for Champions of Pa IncHarrisburg, PA501(c)(3)Educational$8,000
The Young Womens Christian Association of Carlisle PaCarlisle, PA501(c)(3)Human Service$8,000
Home for the FriendlessHarrisburg, PA501(c)(3)Human Service$7,936
Bethesda Mission of HarrisburgHarrisburg, PA501(c)(3)Community Development$7,850
Presbyterian Homes IncDillsburg, PA501(c)(3)Human Service$7,795
University of PittsburghPittsburgh, PA501(c)(3)Educational$7,755
Witf IncHarrisburg, PA501(c)(3)Arts, Humanities$7,738
Bshs Interact ClubYork Springs, PA501(c)(3)Educational$7,500
Central Pennsylvania Friends of Jazz IncHarrisburg, PA501(c)(3)Arts, Humanities$7,500
Colorado CollegeColorado Springs, CO501(c)(3)Educational$7,500
Community Action Program of LancasterLancaster, PA501(c)(3)Human Service$7,500
Lhs Interact ClubLittlestown, PA501(c)(3)Educational$7,500
Hampden Township Veterans Recognition CommitteeMechanicsburg, PA501(c)(3)Community Development$7,475
Spayneuter Assistance Program Inc (snap)Harrisburg, PA501(c)(3)Health$7,367
Joseph T Simpson Public Library Endowment Fund of the Mechanicsburg Area FHarrisburg, PA501(c)(3)Educational$7,151
Camp Joy ElGreencastle, PA501(c)(3)Religion$7,000
Center for Ethics and Religious Values in BusinessNotre Dame, IN501(c)(3)Educational$7,000
Elizabethtown CollegeElizabethtown, PA501(c)(3)Educational$7,000
The Salvation ArmyHarrisburg, PA501(c)(3)Human Service$6,829
Chambersburg HospitalChambersburg, PA501(c)(3)Health$6,514
Coyle Free LibraryChambersburg, PA501(c)(3)Community Development$6,514
Cumberland Valley Animal Shelter IncChambersburg, PA501(c)(3)Human Service$6,514
Menno Haven IncChambersburg, PA501(c)(3)Health$6,514
Spiritrust LutheranYork, PA501(c)(3)Human Service$6,514
Trinity Washington UniversityWashington, DC501(c)(3)Educational$6,407
Wilson CollegeChambersburg, PA501(c)(3)Educational$6,238
Lebanon Valley CollegeAnnville, PA501(c)(3)Math & Science$6,220
The Friends of the State MuseumHarrisburg, PA501(c)(3)Arts, Humanities$6,205
Mechanicsburg Presbyterian ChurchMechanicsburg, PA501(c)(3)Religion$6,132
Theatre HarrisburgHarrisburg, PA501(c)(3)Arts, Humanities$6,099
Gonzaga College High SchoolWashington, DC501(c)(3)Educational$6,000
Pennsylvania State UniversityUniversity Park, PA501(c)(3)Educational$6,000
Pennsylvania State UniversityUniversity Park, PA501(c)(3)Educational$6,000
Tsmsource of Life MinistriesHanover, PA501(c)(3)Religion$6,000
Witf IncHarrisburg, PA501(c)(3)Arts, Humanities$6,000
Helen Opperman Krause Animal Foundation Inc FundHarrisburg, PA501(c)(3)Community Development$5,962
Northern Dauphin County Christian School AssociationMillersburg, PA501(c)(3)Educational$5,943
Ronald Mcdonald House Charities of Central Pa FundHarrisburg, PA501(c)(3)Human Service$5,943
Whitaker Center for Science and the ArtsHarrisburg, PA501(c)(3)Educational$5,885
Mechanicsburg Area Meals on WheelsMechanicsburg, PA501(c)(3)Human Service$5,825
Historical Society of Dauphin CountyHarrisburg, PA501(c)(3)Arts, Humanities$5,765
Ywca of Greater HarrisburgHarrisburg, PA501(c)(3)Community Development$5,649
Jewish Federation of Greater HarrisburgHarrisburg, PA501(c)(3)Religion$5,543
Gfwc PennsylvaniaCamp Hill, PA501(c)(3)Community Development$5,507
Cultural Enrichment FundHarrisburg, PA501(c)(3)Arts, Humanities$5,500
ST JOHN'S UNITED CHURCH OF CHRISTChambersburg, PA501(c)(3)Religion$5,336
Historical Society of Dauphin CountyHarrisburg, PA501(c)(3)Community Development$5,225
Linglestown Area Civic AssociationLinglestown, PA501(c)(3)Community Development$5,225
Conococheague Institute for the Study of Cultural HeritageMercersburg, PA501(c)(3)Arts, Humanities$5,165
Christians for Peace in El Salvador (crispaz)Louisville, KY501(c)(3)Human Service$5,160
Ambaji USAMcdonough, GA501(c)(3)Religion$5,001
Best Friends Animal SocietyKanab, UT501(c)(3)Community Development$5,000
Boys & Girls Club of Central PaHarrisburg, 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
Champions for Children Caiu Capital CampaignEnola, PA501(c)(3)Educational$5,000
Chautauqua Foundation IncChautauqua, NY501(c)(3)Environmental$5,000
Children Aid SocietyNew Oxford, PA501(c)(3)Human Service$5,000
Christian Recovery Aftercare MinistryHarrisburg, PA501(c)(3)Human Service$5,000
Dickinson School of LawCarlisle, PA501(c)(3)Educational$5,000
Fundamental Baptist Missions InternationalHammond, IN501(c)(3)Religion$5,000
Gettysburg Foursquare Gospel ChurchGettysburg, PA501(c)(3)Religion$5,000
Harrisburg Symphony AssociationHarrisburg, PA501(c)(3)Arts, Humanities$5,000
Impact Kenya InitiativeLancaster, PA501(c)(3)Human Service$5,000
Jewish Community Foundation of Central PennsylvaniaHarrisburg, PA501(c)(3)Religion$5,000
Jewish Family Service of Greater Harrisburg IncHarrisburg, PA501(c)(3)Religion$5,000
Jewish Federation of Greater PittsburghPittsburgh, PA501(c)(3)Religion$5,000
Joseph T Simpson Public LibraryMechanicscburg, PA501(c)(3)Educational$5,000
Joshua GroupHarrisburg, PA501(c)(3)Educational$5,000
Lebanon Valley CollegeAnnville, PA501(c)(3)Educational$5,000
Mechanicsburg Area Meals on WheelsMechanicsburg, PA501(c)(3)Human Service$5,000
Ned Smith Center for Nature and ArtMillersburg, PA501(c)(3)Arts, Humanities$5,000
Penn State HarrisburgMiddletown, PA501(c)(3)Educational$5,000
Penn State Milton S Hershey Medical CenterHershey, PA501(c)(3)Health$5,000
Pennsylvania Community Innovation Zone - MatchingHarrisburg, PA501(c)(3)Educational$5,000
Pinnaclehealth System - FoundationHarrisburg, PA501(c)(3)Health$5,000
Pinnaclehealth System - FoundationHarrisburg, PA501(c)(3)Health$5,000
Ronald Mcdonald House Charities of Central PaHershey, PA501(c)(3)Human Service$5,000
Shalom HouseHarrisburg, PA501(c)(3)Human Service$5,000
Spayneuter Assistance Program Inc (snap)Harrisburg, PA501(c)(3)Health$5,000
Susquehanna Art MuseumHarrisburg, PA501(c)(3)Arts, Humanities$5,000
Susquehanna Art MuseumHarrisburg, PA501(c)(3)Arts, Humanities$5,000
Susquehanna Art MuseumHarrisburg, PA501(c)(3)Arts, Humanities$5,000
Susquehanna Art MuseumHarrisburg, PA501(c)(3)Arts, Humanities$5,000
Tfec Administrative FundHarrisburg, PA501(c)(3)Community Development$5,000
Trinity United Church of ChristWaynesboro, PA501(c)(3)Religion$5,000
United Way of the Capital RegionEnola, PA501(c)(3)Community Development$5,000
United Way of the Capital RegionEnola, PA501(c)(3)Community Development$5,000
Uplifting Athletes IncHarrisburg, PA501(c)(3)Human Service$5,000
Villanova UniversityVillanova, PA501(c)(3)Educational$5,000
Whitaker Center for Science and the ArtsHarrisburg, PA501(c)(3)Educational$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$81,335
Fundraising Gross Income$32,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of the Purse$45,167$16,826$27,584$-10,758
Golf Tournament$10,429$8,135$17,083$-8,948
Total Events$74,680$32,178$81,335$-49,157
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$4,991,177
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 11B

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
2017-02-14
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
171

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

The pennsylvania coalition of oral health (pcoh) is comprised of leaders from across the state from schools of public health, philanthropic organizations, businesses, dental organizations, health insurance firms, advocacy organizations, and state agencies. Pcoh works to advance policies and practices that increase access to oral health services, education, and prevention for vulnerable populations in pennsylvania.

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

The farmers market in hershey and summer concert series aspires to make a significant contribution to the long-term health of the region by providing a mix of healthy lifestyle opportunities in the hershey area such as providing health screenings, improving accessibility to locally grown foods, and supporting local farmers who engage in sustainable practices. In addition to these services, the farmers market in hershey has other community initiatives, such as "prevention produce". In 2016, prevention produce organized a fundraiser to collect funds (as well as food and clothing) to aid recently resettled syrian refugees (three separate families) as they transition to a new life in the hershey community. They are using tfec's new crowdfunding platform to both spread awareness and raise money to help these families with the resources they need to live a healthy and successful life in our community.

FORM 990, PART XII, LINE 2C:

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

THE FOUNDATION FOR ENHANCING COMMUNITIES #01-0564355

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

Financial Statement Notes

PART IV, LINE 1B:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expenses 81,335. Change in value of split interest agreements 501,083. Split interest agreement contributions 119,964.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 81,335.

Raw XML AppendixShowing 400 of 2,407 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108598
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1STAFF AND DIRECTOR DEVE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05391
IRS990/OtherExpensesGrp/FundraisingAmt12729
IRS990/OtherExpensesGrp/FundraisingAmt299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2319
IRS990/OtherExpensesGrp/ProgramServicesAmt01952445
IRS990/OtherExpensesGrp/ProgramServicesAmt113569
IRS990/OtherExpensesGrp/ProgramServicesAmt26869
IRS990/OtherExpensesGrp/ProgramServicesAmt3248
IRS990/OtherExpensesGrp/TotalAmt01952445
IRS990/OtherExpensesGrp/TotalAmt136426
IRS990/OtherExpensesGrp/TotalAmt218440
IRS990/OtherExpensesGrp/TotalAmt3666
IRS990/OtherLiabilitiesGrp/BOYAmt04610000
IRS990/OtherLiabilitiesGrp/EOYAmt04991177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597754
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035879
IRS990/PayrollTaxesGrp/ProgramServicesAmt027874
IRS990/PayrollTaxesGrp/TotalAmt074828
IRS990/PensionPlanContributionsGrp/FundraisingAmt0994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02501
IRS990/PensionPlanContributionsGrp/TotalAmt06714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01767020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01834794
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025567
IRS990/PrincipalOfficerNm0JANICE BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587382
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042442
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS SPECIAL PROJECTS WHICH ARE ADMINISTERED BY TEMPORARY PROJECT COMMITTEES OF THE FOUNDATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01994262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06837577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03880693
IRS990/PYInvestmentIncomeAmt02040571
IRS990/PYOtherExpensesAmt02383461
IRS990/PYOtherRevenueAmt0-26341
IRS990/PYProgramServiceRevenueAmt0550421
IRS990/PYRevenuesLessExpensesAmt02102722
IRS990/PYSalariesCompEmpBnftPaidAmt01035352
IRS990/PYTotalExpensesAmt07299506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09402228
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02197480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0587382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02473337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01861135
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07013971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06837577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04788268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05241284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05116513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028997613

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