Civic Intelligence

The Foundation for Enhancing Communities

990 • Fiscal year 2020 • EIN 01-0564355

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 26, 2021

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

20th percentile

0.06x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.69x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$220,262

Higher top officer pay than 15% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$112,582,110

Up $13,786,740 (+14%) from 2019

Net Assets

Up

$105,339,400

Up $13,612,285 (+15%) from 2019

Liabilities

Up

$7,242,710

Up $174,455 (+2.5%) from 2019

Revenue

Down

$10,527,158

Down $2,585,657 (-20%) from 2019

Expenses

Down

$8,353,882

Down $3,650,702 (-30%) from 2019

Net Income

Up

$2,173,276

Up $1,065,045 (+96%) from 2019

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

2020

Assets$112,582,110
Liabilities$7,242,710
Net Assets$105,339,400

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

2020

Revenue$10,527,158
Expenses$8,353,882
Net Income$2,173,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.1
Gross Receipts
$13,024,557
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$94,574,604$109,984,117▲ $15,409,513
Savings and Temporary Cash Investments$2,308,345$1,162,815▼ $1,145,530
Pledges and Grants Receivable$1,170,083$700,151▼ $469,932
Investments Other Securities$676,887$641,736▼ $35,151
Land, Buildings, and Equipment, Net$34,640$60,107▲ $25,467
Prepaid Expenses and Deferred Charges$30,811$33,184▲ $2,373
Total Assets$98,795,370$112,582,110▲ $13,786,740
Liabilities
Other Liabilities$6,285,421$6,547,713▲ $262,292
Grants Payable$773,183$694,135▼ $79,048
Accounts Payable and Accrued Expenses$9,651$862▼ $8,789
Total Liabilities$7,068,255$7,242,710▲ $174,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,960,603$103,624,358▲ $13,663,755
Net Assets With Donor Restrictions$1,766,512$1,715,042▼ $51,470
Total Net Assets Fund Balance$91,727,115$105,339,400▲ $13,612,285
Total Liabilities and Net Assets / Fund Balance$98,795,370$112,582,110▲ $13,786,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,107$340,998$401,105

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$76,630,000$1,399,000▲ $10,591,000$2,611,000$84,483,000
2019$59,961,000$4,795,000▲ $15,179,000$3,000,000$76,630,000
2018$61,980,000$5,235,000▼ $4,805,000$1,248,240$59,961,000
2017$61,522,000$9,249,000▲ $11,614,000$2,242,831$76,211,000
2016$54,829,000$5,664,000▲ $6,455,000$2,137,501$61,522,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice R BlackPresident & CEOFT$185,981$34,281$220,262
Kirk DemyanVP & CFOFT$143,815$47,872$191,687
Jennifer DoyleVP of Philanthropy & CommuFT$132,828$11,171$143,999

Board Members and Trustees

NameTitle
Dr Carolyn DumaresqChairman
Robert E Caplan CfaVice Chairman
David F SpangBoard Member
David G ForneyBoard Member
David J Manbeck CPABoard Member
David W KutzBoard Member
Devin Q LanganBoard Member
Douglas NeidichBoard Member
Esmeralda Y HetrickBoard Member
Glenn P HeiseyBoard Member
Gregory J RoyerBoard Member
Jennifer H ZaborneyBoard Member
Kimberly K SchallerBoard Member
Richard D SpiegelmanBoard Member
Robert J Dolan AsaBoard Member
Susan Simms MarshBoard Member
L Renee LieuxAssistant Secretary
Tita EberlyAssistant Secretary
Dolly M LalvaniAssistant Treasurer
Neal S West EsqSecretary
Gregg D KloppTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MeritMarketing Services121 LOCUST STREET, Harrisburg, PA 17101$131,195
Revenue and Support

Revenue Composition

Contributions and Grants
$8,363,936
Program Service Revenue
$538,426
Investment Income
$1,679,403
Other Revenue
$-54,607
All Other Contributions
$8,245,418
Change in Net Assets
$2,173,276

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 Traded19$2,837,025Fair Value
Total Noncash Contributions19$2,837,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,527,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,846,166
Total Revenue per Audited Statements
$22,373,324
Total Revenue per Form 990
$10,527,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,208,352
Other Expenses$2,598,347
Salaries, Compensation, and Employee Benefits$1,547,183
Total Fundraising Expense$165,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,849,058--$3,849,058
Other Salaries and Wages$570,365$161,268$942$732,575
Current Officers, Directors, Trustees, and Key Employees$110,305$355,511$90,132$555,948
Grants to Domestic Individuals$359,294--$359,294
Occupancy$101,417$76,997$13,570$191,984
Advertising$88,083$66,875$11,786$166,744
Other Employee Benefits$82,269$62,460$11,007$155,736
Information Technology$57,141$43,383$7,646$108,170
Payroll Taxes$48,571$36,876$6,499$91,946
Fees for Services Legal$29,654$22,513$3,968$56,135
Office Expenses$29,331$22,267$3,925$55,523
Fees for Service Investment Mgmnt Fees$22,885$17,375$3,062$43,322
Depreciation Depletion$15,903$12,073$2,128$30,104
Insurance$15,476$11,750$2,071$29,297
Fees for Services Other$11,110$8,436$1,486$21,032
Fees for Services Accounting$11,062$8,398$1,480$20,940
Pension Plan Contributions$5,799$4,402$777$10,978
Travel$3,771$2,863$505$7,139
Other Expenses$783$595$105$1,483
Total Functional Expenses$7,246,327$941,608$165,947$8,353,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,465,594
Expenses per Audited Statements$8,353,882
Total Expenses per Form 990$8,353,882
Expenses Not Reported on Form 990$111,712
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pennsylvania Council of Feeding America Food BanksHarrisburg, PA501(3)Human Service$250,000
Susquehanna Art MuseumHarrisburg, PA501(3)Arts, Humanities$230,000
Jake Gittlen Cancer Research CenterHershey, PA501(3)Health$193,802
Perry County Council of the ArtsNewport, PA501(3)Arts, Humanities$83,665
KING'S COLLEGEWilkesbarre, PA501(3)Educational$77,704
United Way of the Capital RegionEnola, PA501(3)Community Development$63,000
Central Pennsylvania Food BankHarrisburg, PA501(3)Human Service$61,188
Breast Cancer Research FoundationNew York, NY501(3)Health$60,000
Dementia Society of AmericaDoylestown, PA501(3)Health$60,000
Team Pennsylvania FoundationHarrisburg, PA501(3)Arts, Humanities$50,000
Harrisburg Symphony AssociationHarrisburg, PA501(3)Arts, Humanities$48,562
Amanda Strous Fly High 22 Foundation FundHarrisburg, PA501(3)Community Development$45,000
Whitaker Center for Science and the ArtsHarrisburg, PA501(3)Educational$43,024
St Thomas Lutheran ChurchSt Thomas, PA501(3)Religion$42,874
Bethesda Mission of HarrisburgHarrisburg, PA501(3)Human Service$41,707
Water Missions InternationalCharleston, SC501(3)Human Service$40,000
Tsmsource of Life MinistriesHanover, PA501(3)Human Service$38,800
Open Stage of HarrisburgHarrisburg, PA501(3)Arts, Humanities$35,902
The Sexual Assault Resource & Counseling Center of Lebanon & Schuylkill CouLebanon, PA501(3)Human Service$35,700
The Wildcat FoundationMechanicsburg, PA501(3)Scholarship$35,470
Holy Name of Jesus ChurchHarrisburg, PA501(3)Religion$35,000
Employment Skills CenterCarlisle, PA501(3)Educational$30,800
Penn State Harrisburg (scholarships)Middletown, PA501(3)Educational$30,000
Catholic Charities of the Diocese of Harrisburg Pa IncHarrisburg, PA501(3)Human Service$29,000
Lehigh UniversityBethlehem, PA501(3)Educational$28,376
Wellspan Chambersburg HospitalChambersburg, PA501(3)Health$27,327
Nacer USABluffton, OH501(3)Human Service$26,000
Greatcom Ministries InternationalLarkspur, CO501(3)Religion$25,000
Harrisburg River Rescue IncHarrisburg, PA501(3)Community Development$25,000
Iptt Harrisburg Peace PromenadeLancaster, PA501(3)Community Development$25,000
The Philadelphia FoundationPhiladelphia, PA501(3)Human Service$25,000
Lebanon Valley CollegeAnnville, PA501(3)Educational$24,655
Someone to Tell It to IncHarrisburg, PA501(3)Human Service$22,500
Jewish Federation of Greater HarrisburgHarrisburg, PA501(3)Religion$22,258
Pennsylvania State Health Milton S Hershey Medical CenterHershey, PA501(3)Health$21,097
Olewine Nature Center--friends of WildwoodHarrisburg, PA501(3)Environmental$20,925
Joseph T Simpson Public LibraryMechanicsburg, PA501(3)Educational$20,382
First United Methodist ChurchMechanicsburg, PA501(3)Religion$20,081
Christ the King Deaf Church - DeafcanWest Chester, PA501(3)Human Service$20,000
Lgbt Community Center Coalition of Central PaHarrisburg, PA501(3)Human Service$20,000
New York Studio School of Drawing Painting and SculptureNew York, NY501(3)Arts, Humanities$20,000
Tender Care Pregnancy CenterHanover, PA501(3)Health$20,000
Wilmer Eye Institute Development OfficeBaltimore, MD501(3)Human Service$20,000
The Salvation Army Harrisburg Capital City RegionHarrisburg, PA501(3)Human Service$19,188
First United Methodist Church - ChambersburgChambersburg, PA501(3)Religion$19,050
PhilhavenMount Gretna, PA501(3)Health$16,220
Upmc Pinnaclehealth FoundationHarrisburg, PA501(3)Health$16,097
First United Methodist Church - MillersburgMillersburg, PA501(3)Religion$15,164
Our Lady Help of ChristiansLykens, PA501(3)Religion$15,164
Queen of Peace Roman Catholic Church of MillersburgMillersburg, PA501(3)Religion$15,164
Aca Camper Scholarship Fundcamp WawenockRaymond, ME501(3)Educational$15,000
Cathedral Parish of Saint PatrickHarrisburg, PA501(3)Religion$15,000
Central Pennsylvania College Educational FoundationSummerdale, PA501(3)Educational$15,000
Central Pennsylvania Youth BalletCarlisle, PA501(3)Arts, Humanities$15,000
City of HarrisburgHarrisburg, PA501(3)Community Development$15,000
Keystone Human ServicesHarrisburg, PA501(3)Human Service$15,000
Harrisburg AcademyWormleysburg, PA501(3)Scholarship$14,269
Camp Dudley IncWestport, NY501(3)Community Development$14,188
Habitat for Humanity of the Greater Harrisburg AreaHarrisburg, PA501(3)Community Development$14,188
National Trust for Historic PreservationWashington, DC501(3)Community Development$14,188
Smithsonian InstitutionWashington, DC501(3)Community Development$14,188
The Pennsylvania State UniversityUniversity Park, PA501(3)Educational$14,000
Cumberland Valley Animal Shelter IncChambersburg, PA501(3)Community Development$13,477
Millersburg BoroughMillersburg, PA501(3)Community Development$12,503
Spayneuter Assistance Program Inc (snap)Harrisburg, PA501(3)Health$12,335
Children Aid Society - Southern Pennsylvania District Church of the BrethreNew Oxford, PA501(3)Human Service$12,000
Harrisburg Area YmcaHarrisburg, PA501(3)Community Development$12,000
Harrisburg University of Science and TechnologyHarrisburg, PA501(3)Educational$12,000
The Burg FoundationHarrisburg, PA501(3)Arts, Humanities$12,000
Network MinistriesChambersburg, PA501(3)Religion$11,697
Capital Area Head Start a Division of Keystone PartnershipHarrisburg, PA501(3)Educational$11,500
Frances Leiter CenterChambersburg, PA501(3)Health$11,319
Capitol Theatre Center FoundationChambersburg, PA501(3)Arts, Humanities$10,911
Gonzaga College High SchoolWashington, DC501(3)Educational$10,487
Theatre HarrisburgHarrisburg, PA501(3)Arts, Humanities$10,469
Bishop Mcdevitt High SchoolHarrisburg, PA501(3)Educational$10,000
Camp HebronHalifax, PA501(3)Educational$10,000
Care USAMerrifield, VA501(3)Health$10,000
Casa Charter School FoundationHarrisburg, PA501(3)Educational$10,000
Diocese of HarrisburgHarrisburg, PA501(3)Religion$10,000
Doctors Without BordersNew York, NY501(3)Health$10,000
Girl Scouts in the Heart of PennsylvaniaHarrisburg, PA501(3)Educational$10,000
Mount Gretna School of ArtMount Gretna, PA501(3)Arts, Humanities$10,000
Saint Vincent CollegeLatrobe, PA501(3)Educational$10,000
The Lenfest Institute for JournalismPhiladelphia, PA501(3)Community Development$10,000
The Nativity School of HarrisburgHarrisburg, PA501(3)Educational$10,000
United Church of Christ Homes IncCamp Hill, PA501(3)Religion$10,000
Wildheart International MinistriesHarrisburg, PA501(3)Community Development$10,000
Ywca of Greater HarrisburgHarrisburg, PA501(3)Community Development$10,000
ST PAUL'S LUTHERAN CHURCHNewport, PA501(3)Religion$8,991
New Guilford Brethren ChurchChambersburg, PA501(3)Religion$8,938
Foursquare York SpringsYork Springs, PA501(3)Religion$8,820
Trinity Washington UniversityWashington, DC501(3)Educational$8,742
Jewish Family Service of Greater Harrisburg IncHarrisburg, PA501(3)Religion$8,718
Presbyterian Homes IncDillsburg, PA501(3)Human Service$8,606
Old Grad AwardMargate, NJ501(3)Educational$8,547
Lebanon Valley Volunteers in MedicineLebanon, PA501(3)Health$8,394
The Salvation Army Lebanon CorpsLebanon, PA501(3)Human Service$8,394
Coyle Free LibraryChambersburg, PA501(3)Educational$8,277
Menno Haven IncChambersburg, PA501(3)Health$8,277
Spiritrust LutheranYork, PA501(3)Human Service$8,277
Franklin County Historical Society- KittochtinnyChambersburg, PA501(3)Arts, Humanities$8,184
St Thomas Cemetery AssociationSt Thomas, PA501(3)Community Development$8,147
St Thomas Twp Volunteer Fire CompanySt Thomas, PA501(3)Community Development$8,147
Domestic Violence Services of Cumberland & Perry CountiesCarlisle, PA501(3)Human Service$8,048
THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF CARLISLE PENNSYLVANIACarlisle, PA501(3)Community Development$8,048
Hampden Township Veterans Recognition CommitteeMechanicsburg, PA501(3)Community Development$7,980
Christian Churches United of the Tri County AreaHarrisburg, PA501(3)Religion$7,814
Advent Lutheran ChurchYork, PA501(3)Religion$7,500
Downtown Daily BreadHarrisburg, PA501(3)Human Service$7,500
Homeland HospiceHarrisburg, PA501(3)Health$7,200
Hospice of Central PennsylvaniaHarrisburg, PA501(3)Health$7,200
Junior Achievement of South Central PennsylvaniaYork, PA501(3)Educational$7,200
Pennsylvania Society for Biomedical ResearchCamp Hill, PA501(3)Educational$7,121
Witf IncHarrisburg, PA501(3)Arts, Humanities$7,120
Camp KoalaKingston, PA501(3)Community Development$7,058
Acharya Charnatirth Maharaj MissionLos Altos, CA501(3)Religion$7,000
Cumberland Valley Breast Care Alliance IncChambersburg, PA501(3)Health$7,000
Franklin County Legal ServicesChambersburg, PA501(3)Human Service$7,000
Leaf Project IncLandisburg, PA501(3)Human Service$7,000
New Hope Ministries IncDillsburg, PA501(3)Human Service$7,000
The Boys and Girls Club of Chambersburg and Shippensburg IncShippensburg, PA501(3)Educational$7,000
Waynesboro Community & Human Services IncWaynesboro, PA501(3)Human Service$6,519
Central Pennsylvania Friends of Jazz IncHarrisburg, PA501(3)Arts, Humanities$6,000
Family Promise of Baldwin CountyFoley, AL501(3)Human Service$6,000
Pennsylvania Family Support AllianceHarrisburg, PA501(3)Human Service$6,000
Historical Society of Dauphin CountyHarrisburg, PA501(3)Arts, Humanities$5,875
Gfwc PennsylvaniaCamp Hill, PA501(3)Community Development$5,809
Castaway Critters the James a Hueholt Memorial Foundation for AnimalsHarrisburg, PA501(3)Community Development$5,625
New Cumberland Olde Towne FoundationNew Cumberland, PA501(3)Educational$5,500
The Program for Female Offenders FundHarrisburg, PA501(3)Community Development$5,500
Mechanicsburg Presbyterian ChurchMechanicsburg, PA501(3)Religion$5,196
PenncaresHanover, PA501(3)Human Service$5,096
Shree Krishna FoundationHarrisburg, PA501(3)Religion$5,001
AmericaresStamford, CT501(3)Health$5,000
Ames Charitable Scholarship FundHarrisburg, PA501(3)Educational$5,000
Angel Heart FarmCollege Grove, TN501(3)Human Service$5,000
Arts Alliance of Greater Waynesboro IncWaynesboro, PA501(3)Arts, Humanities$5,000
Asbury Foundation IncMechanicsburg, PA501(3)Educational$5,000
Brethren Housing AssociationHarrisburg, PA501(3)Human Service$5,000
Bridge of Hope Harrisburg AreaHarrisburg, PA501(3)Human Service$5,000
Building Bridges of HopePinckney, MI501(3)Human Service$5,000
Capital Area School for Arts Charter SchoolHarrisburg, PA501(3)Educational$5,000
Carlisle Arts Learning Center IncCarlisle, PA501(3)Arts, Humanities$5,000
Center for Employment OpportunitiesHarrisburg, PA501(3)Human Service$5,000
Congregation Ner TamidRancho Palos Verdes, CA501(3)Religion$5,000
Dauphin County CasaHarrisburg, PA501(3)Arts, Humanities$5,000
Disabled American Vets Charitable Service TrustCold Spring, KY501(3)Human Service$5,000
Family Promise of Harrisburg Capital RegionCamp Hill, PA501(3)Human Service$5,000
Feel Your Boobies FoundationHarrisburg, PA501(3)Health$5,000
Hacc FoundationLancaster, PA501(3)Scholarship$5,000
Harrisburg Opera AssociationHarrisburg, PA501(3)Arts, Humanities$5,000
Identify IncSuwanee, GA501(3)Human Service$5,000
Little Theatre of MechanicsburgMechanicsburg, PA501(3)Arts, Humanities$5,000
MR SANDY'S HOMELESS VETERANS FUNDYork, PA501(3)Human Service$5,000
Medards HouseNew Cumberland, PA501(3)Human Service$5,000
Ned Smith Center for Nature and ArtMillersburg, PA501(3)Arts, Humanities$5,000
Penn State Milton S Hershey Medical CenterHershey, PA501(3)Health$5,000
Planned Parenthood Federation of America IncNew York, NY501(3)Health$5,000
Sankofa African American Theatre CompanyHarrisburg, PA501(3)Arts, Humanities$5,000
Shalom HouseHarrisburg, PA501(3)Human Service$5,000
Sprocket Mural Works IncorporatedHarrisburg, PA501(3)Arts, Humanities$5,000
St Anthony ShelterBronx, NY501(3)Community Development$5,000
Summer Program for YouthCarlisle, PA501(3)Educational$5,000
TUCKER'S HOUSEFranklin, TN501(3)Human Service$5,000
The Nicodemus Center for Ceramic Studies IncWaynesboro, PA501(3)Arts, Humanities$5,000
Timothy Two Project InternationalAsheville, NC501(3)Human Service$5,000
Totem Pole PlayhouseFayetteville, PA501(3)Arts, Humanities$5,000
Trustees of the University of PennsylvaniaPhiladelphia, PA501(3)Educational$5,000
Wolf Pack Search and RecoveryWhitehall, PA501(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$97,912
Fundraising Gross Income$43,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of the Purse$40,406$2,668$10,768$-8,100
RANDI'S RACE$26,212$2,097-$2,097
Total Events$154,146$35,981$90,146$-54,165
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$6,547,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 internal revenue service (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 irs.

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.

Page 1, Section C, Doing Busines as

Dillsburg area community foundation franklin county community foundation greater harrisburg community foundation mechanicsburg area community foundation perry county community foundation

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
Doing Business As
See Schedule O

Signing Officer

Name
Janice Black
Title
President & CEO
Phone
7172365040
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Black
Formed
1920
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
19
Volunteers
212

Preparer

Firm
MAHER DUESSEL CPA'S
Address
1800 LINGLESTOWN ROAD SUITE 306, HARRISBURG, PA 17110
Preparer
Jennifer Cruverkibi
Phone
7172321230
Supplemental Narrative

Additional Explanations

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

The foundation for enhancing foundation (tfec) is a community foundation that has approximaltey 900 funds and serves a geographical area of five counties including, cumberland, dauphin, franklin, lebanon, perry and northern york in the dillsburg area, where all the nonprofits in those counties are eligible to apply for discretionary funding each year. Our donors live across the united states. Tfec has five regional foundations. Each has an advisory committee of local leaders from the regional area represented, who know their community. They are responsible for the establishment of new funds, marketing and educating professional advisors and potential donors of all types about the benefits of investing in their regional foundation through their contacts and leadership. They include: dillsburg area community foundation serves dillsburg area; mechanicsburg area community foundation serves mechanicsburg area zip codes 17055 and 17050; greater harrisburg community foundation serves cumberland, dauphin, franklin, lebanon, perry and dillsburg area; franklin county community foundation serves franklin county; perry county community foundation serves perry county.

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

Tfec serves as the fiscal sponsor for 75 projects. As a fiscal sponsor, tfec performs many internal functions for organizations or individuals who have a charitable purpose and wish to operate as a nonprofit organization. Using a fiscal sponsorship agreement, tfec becomes the fiscal sponsor and, for a fee, spreads the umbrella of its 501 ( c) ( 3) over the activities of the project. Five examples of our projects include: projects: emerging philanthropist program (epp) the emerging philanthropists program (epp) is a partnership between harrisburg young professionals (hyp) and the foundation for enhancing communities. It seeks to engage harrisburg's young adults who are members of hyp and are emerging business and community leaders with the great possibilities that lie within philanthropic endeavors in our region. Epp provides resources and educational opportunities for harrisburg's developing leaders who wish to be actively engaged in giving back to the community. Tfec just graduated it's seventh class and a total of 85 graduates for the past 7 years. Iptt harrisburg peace promenade becoming a project in 2018, the purpose of the project is to lessen the burdens of government by providing conservation, preservation, restoration, and dedication assistance to the care of city and county historic monuments and public arts exhibitions. Their work culminated this year in the design and installation of "meet me at the crossroads" monument commemorating the 150 and 100-year anniversaries of the fifteenth and nineteenth amendments to the u.s. Constitution, respectively. The monument encircles a pedestal that honors the history and passing of the old eighth ward, once the most ethnically diverse section of the city of harrisburg and the heart of the african-american community. Their work also includes educational workshops, performances by living history characters, and scholarly book talks. Pennsylvania cheese guild established in 2015, the charitable purpose of the project is to strengthen the future of the local agricultural industry by introducing students and future cheesemakers to careers based in regional agricultural and/or food production. The group promotes the importance of supporting local production of cheese by educating the general public, highlighting the diverse benefits of this segment of the dairy industry. The pennsylvania cheese guild promotes the highest standards of cheese making and celebrates the diversity of the cheese community in pennsylvania through partnerships, outreach and education. Hershey community garden a single idea, rooted in 2012, from a single hershey company employee, has grown into a collaboration of entities also known as the hershey impact group. They have come together to provide community residents with a place to cultivate both gardens and friendships. This 2 acres garden (including raised beds have been set aside for wheelchair gardeners and those with limited mobility) donate their produce to the hershey food bank, nearby farmer`s market, cocoa packs and for those in need. The hershey community garden offers the community the following health and community benefits: - improve nutrition through better access to fresh vegetables and fruits - support the local food movement - provide an opportunity for stress-relieving physical activity - offer a place for communication across cultures using food as a shared experience and - promote of the role of public health in improving the quality of life in hershey randi's house of angels since 2011, the mission of randi's house of angels is to be a healing place for children who are exposed to and/or are victims of domestic violence. This project offers therapeutic programs for children from 5 to 13 years of age. - randi's kidz club: a ten-week therapeutic group for children, ages 8 to 13 years, who have experienced or have been exposed to domestic violence. This program has been designed to help children cope with feelings and emotions through art th

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

Tfec initiatives: early education initiative: tfec's early childhood education initiative broadens community resources by giving children and their families the tools they need to be successful, and builds strong partnerships between the community, early learning providers, and the schools. In 2017, the initiative formed an early childhood advisory committee as part of a multi-year commitment made by the tfec board of directors to improve kindergarten readiness and access to early education services. To be effective and relevant, the committee includes representatives from business and industry, community leaders, school representatives, and early learning providers within tfec's footprint service area. The committee explores the systems, partnerships, and leadership roles that best enhance and strengthen connections focusing on service to children from prenatal to five years of age, which is critical due to the lack of cohesiveness in the early education sector. The three overarching goals for 2020 in alignment with tfec's strategic plan include a more educated and engaged local business community around early education, to raise awareness of the impact of successful transitions through an expansion of our full day transition conference, and to help develop a trauma informed community through resiliency practices. The early education task force consists of experts in the field of early education from each of our five and half county area including experts from the pennsylvania department of education. Management service agreements: management service agreements provide tfec the ability to perform many internal backroom functions for independent nonprofit organizations and foundations. The organization remains the legal owner of its financial assets and maintains its own governing body, and tfec provides a selection of services for a fee, according to a management services agreement. Tfec currently provides management services to 15 independent nonprofit organizations and foundations. The transactional services provided in this type of an agreement include: transactional services - establish bank accounts - establish a general ledger - input initial fund balances - establish an investment account(s) - transfer assets into proper investment accounts - accept all donations on behalf of the organization, including cash, checks, credit cards,(client is responsible for having their own credit card processing provider), publicly - traded and closely held securities, real estate, insurance policies, and other nontraditional assets - acknowledge all gifts to donors and provide tax deduction letters - prepare and record all investment pool allocations - calculate fees on all funds - process all grants and scholarships - process all vendor payments financial reporting create and issue financial reports to the team, board of directors and other designees available reports include: - statements of financial position - statements of activity (actual vs budget) - cash flow forecast - grants paid and payable - pledges received and receivable - gifts received - return earned on the investment - list of all gifts with fund balances - statement of financial position for each fund - schedule of accounts payable - working papers for annual tax return (actual return prepared by organization's cpa firm) audit - work closely with the organization's auditor to provide all information necessary to complete the annual audit - budget preparation - work closely with the staff in order to assemble the organization's annual budget - payroll - prepare payroll journal entries, governmental reports, and employee deductions for taxes, benefits and savings plans (client is responsible for having own payroll provider.) investments - establish relationships with financial institutions where funds are invested - ensure that all funds are invested properly, according to investment policy guidelines - ensure that all fees charged by investment firms are appropriate

FORM 990, PART XI, LINE 9:

Paycheck protection program funds received but not yet forgiven by sba 272,447.

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 trusts and charitable annuity trusts. The charitable remainder trusts require annual distributions to the donors or the donor designated beneficiary and the remainder is distributed to the foundation or other designated 501(c)(3) organization(s) at termination of the trust.

PART V, LINE 4:

Tfec utilizes the board-designated endowment funds to provide a predictable stream of funding to support its programs and mission as well as to meet cash needs for general expenditures.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expenses 97,912. Change in value of split interest agreements 176,884. Split interest agreement contributions 118,561. Paycheck protection program 272,447.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 97,912.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF PHILANTHROPY & COMMU
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118518
IRS990/FundraisingDirectExpensesAmt097912
IRS990/FundraisingGrossIncomeAmt043305
IRS990/GainOrLossGrp/SecuritiesAmt097474
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt03585837
IRS990/GrantsPayableGrp/BOYAmt0773183
IRS990/GrantsPayableGrp/EOYAmt0694135
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0359294
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0359294
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03849058
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03849058
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02496961
IRS990/GrossReceiptsAmt013024557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07646
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043383
IRS990/InformationTechnologyGrp/ProgramServicesAmt057141
IRS990/InformationTechnologyGrp/TotalAmt0108170
IRS990/InsuranceGrp/FundraisingAmt02071
IRS990/InsuranceGrp/ManagementAndGeneralAmt011750
IRS990/InsuranceGrp/ProgramServicesAmt015476
IRS990/InsuranceGrp/TotalAmt029297
IRS990/InvestmentIncomeGrp/ExclusionAmt01581929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01581929
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0676887
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0641736
IRS990/InvestmentsPubTradedSecGrp/BOYAmt094574604
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0109984117
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060107
IRS990/LandBldgEquipCostOrOtherBssAmt0401105
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02399487
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRING GIVING BY PARTNERING WITH DONORS TO ACHIEVE THEIR CHARITABLE GOALS, AND STRENGTHENING OUR LOCAL COMMUNITIES BY INVESTING IN THEM NOW AND FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt091727115
IRS990/NetAssetsOrFundBalancesEOYAmt0105339400
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097474
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011166562
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089960603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0103624358
IRS990/NoncashContributionsAmt02851409
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013570
IRS990/OccupancyGrp/ManagementAndGeneralAmt076997
IRS990/OccupancyGrp/ProgramServicesAmt0101417
IRS990/OccupancyGrp/TotalAmt0191984
IRS990/OfficeExpensesGrp/FundraisingAmt03925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022267
IRS990/OfficeExpensesGrp/ProgramServicesAmt029331
IRS990/OfficeExpensesGrp/TotalAmt055523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0272447
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155736
IRS990/OtherExpensesGrp/Desc0FISCAL SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc1STAFF AND DIRECTOR DEVE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt03171
IRS990/OtherExpensesGrp/FundraisingAmt11687
IRS990/OtherExpensesGrp/FundraisingAmt2105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2595
IRS990/OtherExpensesGrp/ProgramServicesAmt01797740
IRS990/OtherExpensesGrp/ProgramServicesAmt123699
IRS990/OtherExpensesGrp/ProgramServicesAmt212611
IRS990/OtherExpensesGrp/ProgramServicesAmt3783
IRS990/OtherExpensesGrp/TotalAmt01797740
IRS990/OtherExpensesGrp/TotalAmt144862
IRS990/OtherExpensesGrp/TotalAmt223872
IRS990/OtherExpensesGrp/TotalAmt31483
IRS990/OtherLiabilitiesGrp/BOYAmt06285421
IRS990/OtherLiabilitiesGrp/EOYAmt06547713
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0732575
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

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