Civic Intelligence

Lancaster County Community Foundation

990 • Fiscal year 2010 • EIN 20-0874857

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 05, 2011

53 West James Street Suite 10117603-3046
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.05x

Higher debt load relative to assets than 16% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$35,761,222

No earlier filing loaded for comparison.

Net Assets

$33,980,734

No earlier filing loaded for comparison.

Liabilities

$1,780,488

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,122,532

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $35,761,222Liabilities 2010: $1,780,488Net Assets 2010: $33,980,7342010Assets 2011: $34,925,407Liabilities 2011: $2,860,418Net Assets 2011: $32,064,9892011Assets 2012: $39,041,047Liabilities 2012: $5,020,981Net Assets 2012: $34,020,0662012Assets 2013: $42,990,508Liabilities 2013: $6,957,725Net Assets 2013: $36,032,7832013Assets 2014: $50,794,000Liabilities 2014: $8,752,861Net Assets 2014: $42,041,1392014Assets 2015: $61,110,560Liabilities 2015: $10,675,159Net Assets 2015: $50,435,4012015Assets 2016: $61,950,405Liabilities 2016: $11,901,935Net Assets 2016: $50,048,4702016Assets 2017: $68,284,312Liabilities 2017: $13,931,052Net Assets 2017: $54,353,2602017Assets 2018: $72,765,749Liabilities 2018: $15,147,637Net Assets 2018: $57,618,1122018Assets 2019: $84,974,597Liabilities 2019: $17,974,307Net Assets 2019: $67,000,2902019Assets 2020: $92,463,036Liabilities 2020: $20,163,899Net Assets 2020: $72,299,1372020Assets 2021: $177,498,708Liabilities 2021: $23,650,219Net Assets 2021: $153,848,4892021Assets 2022: $152,202,320Liabilities 2022: $19,462,700Net Assets 2022: $132,739,6202022Assets 2023: $168,826,782Liabilities 2023: $19,048,989Net Assets 2023: $149,777,7932023Assets 2024: $184,647,711Liabilities 2024: $20,649,080Net Assets 2024: $163,998,6312024

Highlighted filing

2010

Assets$35,761,222
Liabilities$1,780,488
Net Assets$33,980,734

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $3,122,5322010Revenue 2011: $4,140,354Expenses 2011: $3,588,932Net Income 2011: $551,4222011Expenses 2012: $5,144,1802012Revenue 2013: $7,529,081Expenses 2013: $7,474,599Net Income 2013: $54,4822013Revenue 2014: $14,687,435Expenses 2014: $8,217,115Net Income 2014: $6,470,3202014Revenue 2015: $22,106,910Expenses 2015: $10,165,935Net Income 2015: $11,940,9752015Revenue 2016: $10,544,514Expenses 2016: $12,493,289Net Income 2016: -$1,948,7752016Revenue 2017: $21,047,169Expenses 2017: $15,271,954Net Income 2017: $5,775,2152017Revenue 2018: $26,648,775Expenses 2018: $16,783,193Net Income 2018: $9,865,5822018Revenue 2019: $19,909,236Expenses 2019: $16,957,237Net Income 2019: $2,951,9992019Revenue 2020: $19,491,842Expenses 2020: $19,577,966Net Income 2020: -$86,1242020Revenue 2021: $104,729,352Expenses 2021: $21,613,512Net Income 2021: $83,115,8402021Revenue 2022: $16,848,863Expenses 2022: $17,131,820Net Income 2022: -$282,9572022Revenue 2023: $20,208,618Expenses 2023: $16,083,356Net Income 2023: $4,125,2622023Revenue 2024: $23,951,452Expenses 2024: $19,489,916Net Income 2024: $4,461,5362024

Highlighted filing

2010

Revenue-
Expenses$3,122,532
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 5, 2011
Return Version
2010v3.4
Gross Receipts
$7,057,478
Mission and Program Overview

Mission

We embolden extraordinary community by investing in people and ideas that will shape the future of lancaster county.

Filing and Contact Details

Filer

EIN
20-0874857
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IRS990/Description0THE LANCASTER COUNTY COMMUNITY FOUNDATION SERVED LANCASTER COUNTY RESIDENTS IN 2010 BY PROVIDING FUNDS FOR ORGANIZATIONS AND PROGRAMS THROUGH ITS "GRANTMAKING PROGRAM" AND ITS "AREA OF OPPORTUNITY" INVESTMENTS. THE COMMUNITY FOUNDATION AWARDED A TOTAL OF $1,888,011 IN GRANT DOLLARS TO COMMUNITY ORGANIZATIONS IN 2010. 87% OF THESE DOLLARS, IN ADDITION TO $502,014 IN NON-GRANT ALLOCATIONS AND EXPENSES, WERE INVESTED THROUGH GRANTMAKING PROGRAMS TO THE COMMUNITY SOCIAL BENEFIT ORGANIZATIONS IN THE FORM OF 169 GRANTS. SUCH GRANTS CAME FROM DONOR ADVISED FUNDS, SCHOLARSHIP FUNDS, FIELD OF INTEREST FUNDS, AND AGENCY FUNDS. ADDITIONALLY, FUNDS WERE INVESTED INTO PROGRAMS THAT SUPPORTED THE EFFORTS OF NONPROFIT ORGANIZATIONS TO START ENDOWMENT FUNDS AT THE COMMUNITY FOUNDATION AND PROGRAMS THAT INCENTIVIZED THE ACQUISITION OF MATCHING DOLLARS TO SUPPORT THE LONG-TERM SUSTAINABILITY OF SOCIAL BENEFIT ORGANIZATIONS IN OUR COMMUNITY. THE REMAINING 13% OF GRANT DOLLARS (21 GRANTS), ENHANCED BY AN ADDITIONAL $125,595 IN NON-GRANT ALLOCATIONS AND EXPENSES, WERE INVESTED IN THE COMMUNITY FOUNDATION'S AREAS OF OPPORTUNITY. THESE AREAS INCLUDE "CAPACITY BUILDING," WHICH PROVIDES SUPPORT FOR ORGANIZATIONS SEEKING TO AUGMENT THEIR CAPABILITY TO FULFILL THEIR MISSIONS, AND "CREATING EXTRAORDINARY COMMUNITY THROUGH THE ARTS," WHICH SUPPORTS THE COLLABORATIVE WORK OF LOCAL ARTS ORGANIZATIONS AS A MEANS TO PROMOTE ECONOMIC DEVELOPMENT IN THE COUNTY.
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04395611
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01737003
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05229049
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03555257
IRS990ScheduleA/Total170/Total017322485
IRS990ScheduleA/TotalSupport024118771
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateDAFValue03140291
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions020247
IRS990ScheduleD/Equipment/BookValue023778
IRS990ScheduleD/Equipment/Depreciation0101628
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0125406
IRS990ScheduleD/ExcessOrDeficitForYear0156558
IRS990ScheduleD/ExcessOrDeficitPerFS02966856
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03122532
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$185$20.6$164$24.0$19.5$4.46
2023Detailed filing. Detailed filing data is available for this year.$169$19.0$150$20.2$16.1$4.13
2022Detailed filing. Detailed filing data is available for this year.$152$19.5$133$16.8$17.1$0.28
2021Detailed filing. Detailed filing data is available for this year.$177$23.7$154$105$21.6$83.1
2020Detailed filing. Detailed filing data is available for this year.$92.5$20.2$72.3$19.5$19.6$0.09
2019Detailed filing. Detailed filing data is available for this year.$85.0$18.0$67.0$19.9$17.0$2.95
2018Detailed filing. Detailed filing data is available for this year.$72.8$15.1$57.6$26.6$16.8$9.87
2017Detailed filing. Detailed filing data is available for this year.$68.3$13.9$54.4$21.0$15.3$5.78
2016Detailed filing. Detailed filing data is available for this year.$62.0$11.9$50.0$10.5$12.5$1.95
2015Detailed filing. Detailed filing data is available for this year.$61.1$10.7$50.4$22.1$10.2$11.9
2014Detailed filing. Detailed filing data is available for this year.$50.8$8.75$42.0$14.7$8.22$6.47
2013Detailed filing. Detailed filing data is available for this year.$43.0$6.96$36.0$7.53$7.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$5.02$34.0$5.14
2011Summary only. Only limited summary data is available for this year.$34.9$2.86$32.1$4.14$3.59$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$1.78$34.0$3.12
Peer Organizations

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