Civic Intelligence

The Foundation for Enhancing Communities

990 • Fiscal year 2018 • EIN 01-0564355

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 27, 2019

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

25th percentile

0.08x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.42x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$195,452

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Down

$81,381,118

Down $4,568,986 (-5.3%) from 2017

Net Assets

Down

$74,875,461

Down $3,961,645 (-5.0%) from 2017

Liabilities

Down

$6,505,657

Down $607,341 (-8.5%) from 2017

Revenue

Up

$15,406,380

Up $2,459,605 (+19%) from 2017

Expenses

Down

$7,279,177

Down $607,852 (-7.7%) from 2017

Net Income

Up

$8,127,203

Up $3,067,457 (+61%) from 2017

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

2018

Assets$81,381,118
Liabilities$6,505,657
Net Assets$74,875,461

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

2018

Revenue$15,406,380
Expenses$7,279,177
Net Income$8,127,203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Gross Receipts
$30,235,445
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$80,733,817$77,159,333▼ $3,574,484
Savings and Temporary Cash Investments$2,703,497$2,740,174▲ $36,677
Investments Other Securities$747,226$723,311▼ $23,915
Pledges and Grants Receivable$1,686,017$675,836▼ $1,010,181
Land, Buildings, and Equipment, Net$50,918$51,140▲ $222
Prepaid Expenses and Deferred Charges$28,629$31,324▲ $2,695
Total Assets$85,950,104$81,381,118▼ $4,568,986
Liabilities
Other Liabilities$5,820,902$5,155,913▼ $664,989
Grants Payable$1,283,831$1,334,932▲ $51,101
Accounts Payable and Accrued Expenses$8,265$14,812▲ $6,547
Total Liabilities$7,112,998$6,505,657▼ $607,341
Net Assets / Fund Balance
Unrestricted Net Assets$76,283,357$73,310,598▼ $2,972,759
Temporarily Rstr Net Assets$2,553,749$1,564,863▼ $988,886
Total Net Assets Fund Balance$78,837,106$74,875,461▼ $3,961,645
Total Liabilities and Net Assets / Fund Balance$85,950,104$81,381,118▼ $4,568,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,140$281,649$332,789

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice BlackPresident & CEOFT$168,054$27,398$195,452
Kirk DemyanVP & CFOFT$126,747$28,295$155,042
Jennifer DoyleVP of Development & Community InvestmentFT$116,476$9,032$125,508

Board Members and Trustees

NameTitle
L Jeffrey MatternChairman
Dr Carolyn DumaresqVice Chairman
David F SprangBoard Member
Devin Q LanganBoard Member
Glenn P HeiseyBoard Member
Gregory RoyerBoard Member
Kimberly K SchallerBoard Member
L Renee LieuxBoard Member
Richard D SpiegelmanBoard Member
Robert J Dolan AsaBoard Member
Tita EberlyAssistant Secretary
Chandra M LalvaniAssistant Treasurer
Neal S West EsqSecretary
Robert E Caplan CfaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,596,947
Program Service Revenue
$540,980
Investment Income
$6,325,837
Other Revenue
$-57,384
All Other Contributions
$8,542,670
Change in Net Assets
$8,127,203

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded21$1,869,776Fair Value
Total Noncash Contributions21$1,869,776-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,406,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,198,387
Total Revenue per Audited Statements
$2,207,993
Total Revenue per Form 990
$15,406,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,392,183
Other Expenses$2,577,214
Salaries, Compensation, and Employee Benefits$1,309,780
Total Fundraising Expense$344,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,656,879--$2,656,879
Grants to Domestic Individuals$735,304--$735,304
Other Salaries and Wages$363,380$178,889$67,986$610,255
Current Officers, Directors, Trustees, and Key Employees$53,622$308,520$113,860$476,002
Advertising$51,758$60,496$22,570$134,824
Other Employee Benefits$50,762$59,332$22,136$132,230
Occupancy$47,307$55,294$20,630$123,231
Information Technology$43,319$50,633$18,890$112,842
Fees for Service Investment Mgmnt Fees$35,233$41,182$15,364$91,779
Payroll Taxes$31,736$37,094$13,839$82,669
Office Expenses$25,277$29,544$11,021$65,842
Fees for Services Legal$11,373$13,293$4,960$29,626
Depreciation Depletion$11,086$12,957$4,834$28,877
Insurance$9,976$11,660$4,350$25,986
Travel$8,038$9,395$3,504$20,937
Other Expenses$7,999$9,350$3,489$20,838
Fees for Services Accounting$7,764$9,075$3,386$20,225
Fees for Services Other$7,413$8,665$3,232$19,310
Pension Plan Contributions$3,311$3,869$1,444$8,624
Total Functional Expenses$6,011,484$923,245$344,448$7,279,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,430,397
Expenses per Audited Statements$7,279,177
Total Expenses per Form 990$7,279,177
Expenses Not Reported on Form 990$151,220
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dana Hall SchoolWellesley, MA501(c)(3)Educational$337,850
The Wildcat FoundationMechanicsburg, PA501(c)(3)Community Development$210,000
The Nature ConservancyConshohocken, PA501(c)(3)Environmental$100,000
United Way of the Capital RegionEnola, PA501(c)(3)Community Development$90,000
Perry County Council of the ArtsNewport, PA501(c)(3)Arts, Humanities$80,781
Susquehanna Art MuseumHarrisburg, PA501(c)(3)Arts, Humanities$80,500
Whitaker Center for Science and the ArtsHarrisburg, PA501(c)(3)Educational$50,168
The Four Diamonds FundHershey, PA501(c)(3)Community Development$49,856
Harrisburg Symphony AssociationHarrisburg, PA501(c)(3)Arts, Humanities$48,233
Amanda Strous Fly High 22 Foundation FundHarrisburg, PA501(c)(3)Community Development$40,000
Pennsylvania Council of Feeding America Food BanksHarrisburg, PA501(c)(3)Human Service$40,000
Bethesda Mission of HarrisburgHarrisburg, PA501(c)(3)Community Development$37,638
St Thomas Lutheran ChurchSt Thomas, PA501(c)(3)Religion$36,360
Greystone Manor Therapeutic Riding ClubLancaster, PA501(c)(3)Educational$35,000
Rise Against HungerRaleigh, NC501(c)(3)Human Service$34,044
Witf IncHarrisburg, PA501(c)(3)Arts, Humanities$33,360
Chambersburg HospitalChambersburg, PA501(c)(3)Health$31,810
The Salvation Army Harrisburg Capital City RegionHarrisburg, PA501(c)(3)Human Service$27,065
Cultural Enrichment FundHarrisburg, PA501(c)(3)Arts, Humanities$26,282
Ywca of Greater HarrisburgHarrisburg, PA501(c)(3)Community Development$24,050
First United Methodist Church - ChambersburgChambersburg, PA501(c)(3)Religion$23,418
Craighead HouseCarlisle, PA501(c)(3)Arts, Humanities$23,069
Nacer USABluffton, OH501(c)(3)Human Service$22,000
Pennsylvania State University College of MedicineHershey, PA501(c)(3)Health$22,000
Tsmsource of Life MinistriesHanover, PA501(c)(3)Human Service$22,000
Frances Leiter CenterChambersburg, PA501(c)(3)Health$21,542
Olewine Nature Center--friends of WildwoodHarrisburg, PA501(c)(3)Environmental$20,992
Someone to Tell It to IncHarrisburg, PA501(c)(3)Human Service$20,625
Foursquare York SpringsYork Springs, PA501(c)(3)Religion$20,350
Aca Camper Scholarship Fundcamp WawenockRaymond, ME501(c)(3)Educational$20,000
Jewish Community Foundation of Central PennsylvaniaHarrisburg, PA501(c)(3)Religion$20,000
National Wildlife FederationMerrifield, VA501(c)(3)Environmental$20,000
The Nativity School of HarrisburgHarrisburg, PA501(c)(3)Educational$20,000
First United Methodist ChurchMechanicsburg, PA501(c)(3)Religion$19,707
The Boys and Girls Club of Chambersburg and Shippensburg IncChambersburg, PA501(c)(3)Human Service$17,629
Diaper Depot at CentralChambersburg, PA501(c)(3)Health$17,000
Jewish Family Service of Greater Harrisburg IncHarrisburg, PA501(c)(3)Religion$15,658
Rotary Club of Waynesboro FoundationWaynesboro, PA501(c)(3)Community Development$15,203
Promise for HaitiNashville, TN501(c)(3)Human Service$15,000
Trinity Evangelical Lutheran ChurchCamp Hill, PA501(c)(3)Religion$15,000
Spayneuter Assistance Program Inc (snap)Harrisburg, PA501(c)(3)Health$14,235
Big Brothers-big Sisters of the Capital Region IncHarrisburg, PA501(c)(3)Human Service$12,722
Children Aid Society - Southern Pennsylvania District Church of the BrethreNew Oxford, PA501(c)(3)Human Service$12,580
Bishop Mcdevitt High SchoolHarrisburg, PA501(c)(3)Educational$12,500
Air Hill Brethren in Christ ChurchChambersburg, PA501(c)(3)Religion$12,000
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501(c)(3)Health$12,000
Homeland HospiceHarrisburg, PA501(c)(3)Health$12,000
Hospice of Central PennsylvaniaHarrisburg, PA501(c)(3)Health$12,000
Theatre HarrisburgHarrisburg, PA501(c)(3)Arts, Humanities$11,715
Joshua GroupHarrisburg, PA501(c)(3)Educational$11,000
Brethren Housing AssociationHarrisburg, PA501(c)(3)Human Service$10,738
Camp Dudley YmcaWestport, NY501(c)(3)Community Development$10,613
Central Pennsylvania Food BankHarrisburg, PA501(c)(3)Human Service$10,613
Habitat for Humanity of the Greater Harrisburg AreaHarrisburg, PA501(c)(3)Community Development$10,613
National Trust for Historic PreservationWashington, DC501(c)(3)Community Development$10,613
Smithsonian InstitutionWashington, DC501(c)(3)Community Development$10,613
Beacon Clinic for Health and HopeHarrisburg, PA501(c)(3)Health$10,000
Best Friends Animal SocietyKanab, UT501(c)(3)Community Development$10,000
Bridge of Hope Harrisburg AreaHarrisburg, PA501(c)(3)Human Service$10,000
Camp Curtin Community PreschoolHarrisburg, PA501(c)(3)Educational$10,000
Camp Hebron IncHalifax, PA501(c)(3)Environmental$10,000
Canine Companions for IndependenceSanta Rosa, CA501(c)(3)Human Service$10,000
Cathedral Parish of Saint PatrickHarrisburg, PA501(c)(3)Religion$10,000
Downtown Daily BreadHarrisburg, PA501(c)(3)Human Service$10,000
Employment Skills CenterCarlisle, PA501(c)(3)Educational$10,000
Hope Within Ministries IncElizabethtown, PA501(c)(3)Health$10,000
Leaf Project IncLandisburg, PA501(c)(3)Educational$10,000
Medards HouseNew Cumberland, PA501(c)(3)Human Service$10,000
New Hope Ministries IncDillsburg, PA501(c)(3)Religion$10,000
New York Studio School of Drawing Painting and SculptureNew York, NY501(c)(3)Arts, Humanities$10,000
Oryoki Zendo Integrative Mindfulness TherapiesNew Cumberland, PA501(c)(3)Human Service$10,000
Riverside United Methodist ChurchHarrisburg, PA501(c)(3)Community Development$10,000
Sixers Youth FoundationCamden, NJ501(c)(3)Human Service$10,000
Sprocket Mural WorksHarrisburg, PA501(c)(3)Arts, Humanities$10,000
The Lenfest Institute for JournalismPhiladelphia, PA501(c)(3)Community Development$10,000
United Methodist Home for Children IncMechanicsburg, PA501(c)(3)Human Service$10,000
Vision Resources of Central PennsylvaniaHarrisburg, PA501(c)(3)Human Service$10,000
West Virginia University HospitalsMorgantown, WV501(c)(3)Health$10,000
Wilmer Eye Institute Development OfficeBaltimore, MD501(c)(3)Human Service$10,000
Lgbt Community Center Coalition of Central PaHarrisburg, PA501(c)(3)Human Service$9,925
SHE'S SOMEBODYS DAUGHTERLemoyne, PA501(c)(3)Educational$9,900
ST PAUL'S LUTHERAN CHURCHNewport, PA501(c)(3)Religion$9,756
New Guilford Brethren ChurchChambersburg, PA501(c)(3)Religion$9,562
Joseph T Simpson Public LibraryMechanicsburg, PA501(c)(3)Educational$9,501
Presbyterian Homes IncDillsburg, PA501(c)(3)Human Service$9,046
Hampden Township Veterans Recognition CommitteeMechanicsburg, PA501(c)(3)Community Development$8,707
Power Packs ProjectLancaster, PA501(c)(3)Human Service$8,500
Coyle Free LibraryChambersburg, PA501(c)(3)Community Development$8,392
Cumberland Valley Animal Shelter IncChambersburg, PA501(c)(3)Human Service$8,392
Menno Haven IncChambersburg, PA501(c)(3)Health$8,392
Spiritrust LutheranYork, PA501(c)(3)Human Service$8,392
Paxton MinistriesHarrisburg, PA501(c)(3)Human Service$8,300
Grantham ChurchMechanicsburg, PA501(c)(3)Religion$8,000
Join Hands MinistryNew Bloomfield, PA501(c)(3)Human Service$8,000
Pennsylvania Imigrant and Refugee Womens NetworkHarrisburg, PA501(c)(3)Community Development$8,000
Retired Senior Volunteer Program of the Capital Region IncCamp Hill, PA501(c)(3)Human Service$8,000
Seniorlaw CenterPhiladelphia, PA501(c)(3)Human Service$8,000
United Church of Christ Homes IncCamp Hill, PA501(c)(3)Religion$8,000
Tri County Opportunities Industrialization Center IncHarrisburg, PA501(c)(3)Educational$7,700
Franklin County Legal ServicesChambersburg, PA501(c)(3)Human Service$7,629
Community Action Partnership of Lancaster County IncLancaster, PA501(c)(3)Human Service$7,580
Carlisle Arts Learning Center IncCarlisle, PA501(c)(3)Arts, Humanities$7,500
Center for Ethics and Religious Values in BusinessNotre Dame, IN501(c)(3)Educational$7,500
Central Pennsylvania Friends of Jazz IncHarrisburg, PA501(c)(3)Arts, Humanities$7,500
Geisinger Health FoundationDanville, PA501(c)(3)Health$7,500
Healthy Steps Diaper BankHarrisburg, PA501(c)(3)Human Service$7,500
Kick in for Kids IncMechanicsburg, PA501(c)(3)Human Service$7,500
National Multiple Sclerosis SocietyPhiladelphia, PA501(c)(3)Health$7,500
YOUNG WOMEN'S EMPOWERMENT ACADEMY INCHarrisburg, PA501(c)(3)Human Service$7,500
The Friends of the State MuseumHarrisburg, PA501(c)(3)Arts, Humanities$7,276
Camp Joy ElGreencastle, PA501(c)(3)Religion$7,000
Waynesboro Community & Human Services IncWaynesboro, PA501(c)(3)Human Service$7,000
Penncares Support ServicesHanover, PA501(c)(3)Human Service$6,830
Gfwc PennsylvaniaCamp Hill, PA501(c)(3)Community Development$6,815
First United Methodist Church - MillersburgMillersburg, PA501(c)(3)Religion$6,721
Our Lady Help of ChristiansLykens, PA501(c)(3)Religion$6,721
Queen of Peace Roman Catholic Church of MillersburgMillersburg, PA501(c)(3)Religion$6,721
Feel Your Boobies FoundationHarrisburg, PA501(c)(3)Health$6,588
Mechanicsburg Presbyterian ChurchMechanicsburg, PA501(c)(3)Religion$6,357
Mechanicsburg Area Meals on WheelsMechanicsburg, PA501(c)(3)Human Service$6,067
St Thomas Cemetery AssociationSt Thomas, PA501(c)(3)Community Development$6,046
St Thomas Twp Volunteer Fire CompanySt Thomas, PA501(c)(3)Community Development$6,046
Castaway Critters the James a Hueholt Memorial Foundation for AnimalsHarrisburg, PA501(c)(3)Community Development$6,008
Camp Hill Presbyterian ChurchCamp Hill, PA501(c)(3)Religion$6,000
Capital Area Girls on the RunLemoyne, PA501(c)(3)Educational$6,000
Keystone Human ServicesHarrisburg, PA501(c)(3)Human Service$6,000
The Salvation Army Carlisle CorpsCarlisle, PA501(c)(3)Human Service$6,000
Jewish Federation of Greater HarrisburgHarrisburg, PA501(c)(3)Religion$5,815
ST JOHN'S UNITED CHURCH OF CHRISTChambersburg, PA501(c)(3)Religion$5,539
Grandparents Involved From the Start IncHarrisburg, PA501(c)(3)Human Service$5,500
Paxtonia Athletic AssociationHarrisburg, PA501(c)(3)Community Development$5,500
Alexander Hamilton Memorial Free LibraryWaynesboro, PA501(c)(3)Educational$5,440
Chambersburg Hispanic American CenterChambersburg, PA501(c)(3)Human Service$5,350
Chautauqua Foundation IncChautauqua, NY501(c)(3)Environmental$5,350
Ywca of YorkYork, PA501(c)(3)Community Development$5,200
The Salvation ArmyYork, PA501(c)(3)Human Service$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,795
Fundraising Gross Income$26,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of the Purse$47,223$10,599$11,895$-1,296
Golf Tournament$10,973$8,558$14,080$-5,522
Total Events$80,688$26,411$83,795$-57,384
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$5,155,913
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 internal revenue servie (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 foundation franklin community foundation greater harrisburg foundation mechanicsburg 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
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Black
Formed
1920
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
235

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Preparer
Lisa Ritter
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 906 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 foundation serves dillsburg area mechanicsburg area foundation serves mechanicsburg area zip codes 17055 and 17050 greater harrisburg foundation serves cumberland, dauphin, franklin, lebanon, perry and dillsburg area franklin county 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 65 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. Two examples of our projects include: emerging philanthropist program (epp) epp is a partnership between harrisburg young professionals and tfec. It seeks to engage harrisburg's 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. Rotary veterans initiative (rvi): rvi helps veterans succeed by supporting their education, training, and job search opportunities. Rvi has been very active in the community and has made several large grants to local educational institutions to implement or support programs that help veterans succeed in their career endeavors. Beauty after bruises: beauty after bruises is dedicated to bridging the financial and emotional gaps for survivors with complex-ptsd and dissociative trauma disorders who are seeking therapeutic wellness and raise both professional and public awareness for these conditions. Beauty after bruises holds numerous events throughout the year. Events such as bingo, bowling, and party in the park raise awareness and funds for grants to facilities that offer therapeutic services and wellness resources for survivors, including therapy boxes. Each box is unique and specifically tailored to its recipient, including at least two therapeutic books, a journal, a host of grounding tools, comfort items, and more. While nothing can compare to face-to-face therapy, recipients absolutely treasure the life-changing information and self-care tools. Orange for owen: orange for owen foundation was established in memory of 8-year-old owen, who was killed by a distracted 17-year-old driver. The mission of owen's foundation is to promote pedestrian, driver, traffic, and childhood safety, as well as raise awareness of the consequences of distracted driving practices. Orange for owen holds an annual fundraiser and many awareness events throughout the year. Orange for owen has participated in numerous community nights out for public safety and safe driving practices at schools and organizations. Orange for owen also support community needs for led crosswalks signs. In addition, orange for owen foundation is proud to offer the opportunity for students in central pa area to apply for grants to cover the costs of the caiu 30 hour online driver's education course as well as the six hour behind the wheel driver training program. Orange for owen also has a separate fund that supports a memorial scholarship in honor of owen.

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

Management service agreements: tfec can perform many internal 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. Center for dairy excellence: the center for dairy excellence foundation of pennsylvania is a 501(c)(3) charitable organization that builds and invests in programs that cultivate and inspire the next generation of producers, consumers and advocates in pennsylvania's dairy industry. The center foundation empowers the next generation in pennsylvania's dairy industry through offering scholarships, internship opportunities, and educational programs for young people. In 2018, the center foundation awarded more than $30,000 in scholarships to young people pursuing careers in the dairy industry and helped to coordinate and support eight on-farm internships. These internships give college-aged students an opportunity to work at a progressive dairy farm and be paired with a mentor from within the industry. The center foundation's dairy leaders of tomorrow program is a high school curriculum specifically designed to prepare high school students to work in the dairy industry. In 2018, this program reached more than 14,800 students across the united states. The discover dairy educational program is offered by the center foundation to expose middle-schoolers and elementary aged students to what happens on the dairy farm. In 2018, more than 120,000 students benefited from this program. The adopt a cow program, which is part of discover dairy, gave nearly 500 classrooms a year-long opportunity to adopt a calf and learn about what happens day-to-day on a dairy farm.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

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 83,795. Change in value of split interest agreements -1,326,229. Split interest agreement contributions 65,470.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 83,795.

Part V, Line 1A - Beginning of Year Balance

With the adoption of asu 2016-14 not-for-profit entities (topic 958): presentation of financial statements of not-for-profit entities", the beginning of the year balance of board-designated endowment funds was adjusted by $14,231,000 to remove the non-permanent funds.

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IRS990/OtherLiabilitiesGrp/BOYAmt05820902
IRS990/OtherLiabilitiesGrp/EOYAmt05155913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610255
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037094
IRS990/PayrollTaxesGrp/ProgramServicesAmt031736
IRS990/PayrollTaxesGrp/TotalAmt082669
IRS990/PensionPlanContributionsGrp/FundraisingAmt01444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03311
IRS990/PensionPlanContributionsGrp/TotalAmt08624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01686017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0675836
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031324
IRS990/PrincipalOfficerNm0JANICE BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540980
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01609146
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0510903
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0540980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010139674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000085
IRS990/PYInvestmentIncomeAmt02261340
IRS990/PYOtherExpensesAmt02656922
IRS990/PYOtherRevenueAmt0-56920
IRS990/PYProgramServiceRevenueAmt0602681
IRS990/PYRevenuesLessExpensesAmt05059746
IRS990/PYSalariesCompEmpBnftPaidAmt01230022
IRS990/PYTotalExpensesAmt07887029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012946775
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08127203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02703497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02740174
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08596947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010139674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07013971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06837577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04788268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037376437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02020594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01898135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01663166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01496790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01499708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08578393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02768690

Document Assets

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Filings

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $50M-$100M nonprofits