Civic Intelligence

Lancaster County Community Foundation

990 • Fiscal year 2013 • EIN 20-0874857

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.LANCFOUND.ORG

View Organization Page

24 West King Street Suite 20117603

(717) 397-1629

Siviq Scores

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

Liabilities / Assets

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.92x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

29th percentile

$161,577

Higher top officer pay than 29% of similar nonprofits.

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$42,990,508

Up $3,949,461 (+10%) from 2012

Net Assets

Up

$36,032,783

Up $2,012,717 (+5.9%) from 2012

Liabilities

Up

$6,957,725

Up $1,936,744 (+39%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

$7,529,081

No earlier filing loaded for comparison.

Expenses

Up

$7,474,599

Up $2,330,419 (+45%) from 2012

Net Income

$54,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2013

Assets$42,990,508
Liabilities$6,957,725
Net Assets$36,032,783
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

2013

Revenue$7,529,081
Expenses$7,474,599
Net Income$54,482
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$21,911,469
Mission and Program Overview

Mission

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

To advance the vitality and well-being of the people of lancaster county by inspiring generosity and by being responsible stewards of gifts for today and tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,981,600$26,771,797▲ $1,790,197
Investments Other Securities$10,311,927$11,868,722▲ $1,556,795
Savings and Temporary Cash Investments$3,537,896$4,072,957▲ $535,061
Land, Buildings, and Equipment, Net$164,707$232,086▲ $67,379
Prepaid Expenses and Deferred Charges$33,833$29,082▼ $4,751
Pledges and Grants Receivable$11,084$15,864▲ $4,780
Total Assets$39,041,047$42,990,508▲ $3,949,461
Liabilities
Other Liabilities$2,878,542$3,583,419▲ $704,877
Grants Payable$1,962,391$3,306,629▲ $1,344,238
Accounts Payable and Accrued Expenses$180,048$67,677▼ $112,371
Total Liabilities$5,020,981$6,957,725▲ $1,936,744
Net Assets / Fund Balance
Unrestricted Net Assets$34,020,066$36,032,783▲ $2,012,717
Total Net Assets Fund Balance$34,020,066$36,032,783▲ $2,012,717
Total Liabilities and Net Assets / Fund Balance$39,041,047$42,990,508▲ $3,949,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,086$141,433$373,519
Other Securities$173,443--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Samuel J BressiPresident & CEOFT$155,103$6,474$161,577
Ms Lisa HostlerVP of FinanceFT$82,847$17,463$100,310

Board Members and Trustees

NameTitle
Ms Jill M CarsonChair Emeritus
Ms Jan L BergenChairman
Mr Benjamin H AtwaterVice Chair
Mr Timothy J Roschel SrBoard Member
Mr Vance E Antonacci EsqBoard Member
Ms Francine McnairyBoard Member
Ms Jennifer CraigheadBoard Member
Ms Kim R SmithBoard Member
Ms Linda Porr SweeneyBoard Member
Ms Lisa RiggsBoard Member
Ms Elizabeth KrappSecretary
Mr Rod MessickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,997,447
Program Service Revenue
$0
Investment Income
$2,499,101
Other Revenue
$32,533
All Other Contributions
$3,409,210
Change in Net Assets
$54,482

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 Traded7$181,180Fair Market Value
Total Noncash Contributions7$181,180-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,611,314
Other Expenses$1,257,149
Salaries, Compensation, and Employee Benefits$606,136
Total Fundraising Expense$512,935
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,562,508--$5,562,508
Current Officers, Directors, Trustees, and Key Employees$160,862$59,123$41,902$261,887
Other Salaries and Wages$71,700$10,227$176,891$258,818
Fees for Service Investment Mgmnt Fees$177,988--$177,988
Advertising$2,522$929$125,448$128,899
Fees for Services Accounting$30,631$4,372$14,793$49,796
Grants to Domestic Individuals$48,806--$48,806
Other Employee Benefits$17,027$700$20,547$38,274
Payroll Taxes$16,965$4,321$16,664$37,950
Conferences and Meetings$10,514$3,699$18,612$32,825
Office Expenses$10,684$2,853$13,994$27,531
Occupancy$12,246$3,118$11,912$27,276
All Other Expenses$11,785$5,177$7,779$24,741
Travel$10,399$5,433$8,049$23,881
Depreciation Depletion$10,954$2,351$10,546$23,851
Information Technology$9,306$1,988$7,459$18,753
Other Expenses$4,820$1,250$4,639$10,709
Pension Plan Contributions$2,446$13$6,748$9,207
Insurance$3,887$991$3,784$8,662
Fees for Services Other$3,316$863$3,467$7,646
Fees for Services Legal$983$2,309$2,504$5,796
Total Functional Expenses$6,845,807$115,857$512,935$7,474,599
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-2775413-501(c)(3)Designated Grants for General Operating Support and Agency Funds.$125,004
23-6004676-501(c)(3)Designated Grants for General Operating Support.$118,151
23-2147355-501(c)(3)Support for a Day Report Center and Designated Grants for General Operating Support.$105,764
23-2788924-501(c)(3)Designated Grants for General Operating Support and for the Lancaster Housing Investment Fund & Trust (lhift).$98,718
22-3952042-501(c)(3)Designated Grants for General Operating Support.$97,050
23-1429852-501(c)(3)Designated Grants for General Operating Support and Partners in Transformation.$96,096
23-1667311-501(c)(3)Designated Grants for General Operating Support and for Circles-year Two$89,594
23-2160896-501(c)(3)DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT; FOR THE REDESIGN OF AREA TO CREATE BETTER PATIENT FLOW; FOR BUSINESS PLANNING; AND FOR A COMMUNITY HEALTH WORKER.$87,460
23-2269420-501(c)(3)Designated Grants for General Operating Support.$83,297
23-1365154-501(c)(3)DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT; FOR THE FELLOWSHIP FOR THOMAS R. RYAN; AND FOR A COMPREHENSIVE PRESERVATION PLAN FOR PRESIDENT BUCHANAN'S HOME, WHEATLAND.$80,158
23-7319993-501(c)(3)Grant for Tec Centro Bilingual Technology Training Center, Succession Planning, and for the Fellowship for Allison Weber.$80,000
23-2583874-501(c)(3)Designated Grants for General Operating Support and for Comp - Project Vision.$77,907
23-2689714-501(c)(3)Designated Grants for General Operating Support and for New Markets Tax Credits - Year 3, Building Capacity to Measure Impact, and for Friends of the Fund 12/4/13.$77,500
23-1352632-501(c)(3)Designated Grants for General Operating Support and Donor-advised Grant for Operating Support of the S. Dale High Center for Family Business.$76,244
23-2798318-501(c)(3)Designated Grants for General Operating Support, Trauma-informed Dental Program, and for the Implementation of Electronic Health Records.$72,645
23-1352044-501(c)(3)Designated Grants for General Operating Support and for Serve More, Say More$69,824
25-1312765-501(c)(3)Grants for Creating a Community Magnet for Craft Expression and for Developing an Online Store for Handmade in Pa Crafts.$65,000
20-4233446-501(c)(3)DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT; FOR ONE COMMUNITY. ONE VISION. 100,000 ACRES; AND SUPPORT FOR SMART AND SUSTAINABLE FARMING.$63,860
38-2899285-501(c)(3)Designated Grants for General Operating Support, for Good Stuff Thrift Store Feasibility Study, and for Safe Families for Children.$62,584
23-2467315-501(c)(3)Designated Grants for General Operating Support and Teenhope.$61,923
23-7046908-501(c)(3)Designated Grants for General Operating Support and for the Large Endowment Matching Grant for Capacity Building.$57,331
23-2827808-501(c)(3)Designated Grants for General Operating Support, Support for Capital and Counsel for Underserved Entrepreneurs, Support for the Exploration of Merger.$55,702
23-1489846-501(c)(3)Designated Grants for General Operating Support, for the Merger With the Humane Society of Berks County, and for a Fellowship for Megan Gallagher.$53,347
23-2126974-501(c)(3)Designated Grants for General Operating Support.$52,931
23-1631733-501(c)(3)Support for Building Bridges Pre-school Literacy Program, and Designated Funds for General Operating Support.$52,432
23-1484178-501(c)(3)Designated Grants for General Operating Support.$51,710
23-2555373-501(c)(3)Donor-advised Fund and Designated Grants for General Operating Support.$51,340
23-1731792-501(c)(3)Grant for General Operating Support and for the Expansion and Enhancement of Client and Financial Work.$50,019
22-2547599-501(c)(3)Support for the Coactive Health Network.$50,000
22-2792471-501(c)(3)DESIGNATED SUPPORT FOR THE LANCASTER CHILDREN'S RESOURCE CENTER.$50,000
23-2215278-501(c)(3)Designated Grants for Creative Housing Solutions.$50,000
23-2342997-501(c)(3)Support for the Columbia-based Pediatric Dental Program for Low-income Families.$50,000
23-1719198-501(c)(3)Designated Grants for General Operating Support and Early Childhood Shared Services Alliance of Lancaster County.$49,136
23-1892383-501(c)(3)Designated Grants for General Operating Support.$47,844
27-3111556-501(c)(3) - 509a1Designated Grants for General Operating Support.$46,075
23-2904656-501(c)(3)Designated Grant for General Operating Support.$45,446
26-0499498-501(c)(3)Grant to Support the Patient Navigator - Year 3.$45,000
23-1520316-501(c)(3)Designated Grants for General Operating Support$44,317
23-2122735-501(c)(3)Designated Grants for General Operating Support.$44,102
--501(c)(3)DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT, "RACE: ARE WE SO DIFFERENT?" - PROMOTING DIALOGUE, AND FOR RACE AGAINST RACISM SPONSORSHIP.$42,390
23-1696734-501(c)(3)Designated Grants for General Operating Support, for Support for the Path to Success Mentoring Program, and for the Matching Endowment Grant$41,904
23-1353386-501(c)(3)Designated Grants for General Operating Support.$40,557
23-2833032-501(c)(3)Designated Grants for General Operating Support.$40,393
23-1352351-501(c)(3)Designated Grants for General Operating Support.$37,682
23-1352396-501(c)(3)Designated Grants for General Operating Support.$37,619
23-2954000-501(c)(3)Designated Grants for General Operating Support and for Milagro House Comprehensive Development Initiative.$35,744
23-2128881-501(c)(3)Designated Grants for General Operating Support.$35,727
23-1392955-501(c)(3)Designated Grants for General Operating Support.$35,690
23-2706732-501(c)(3)Designated Grants for General Operating Support and for the Merger With S. June Smith Center.$35,569
23-6299058-501(c)(3)Designated Grants for General Operating Support and Lancaster Symphony Orchestra Sound Discovery Community.$34,786
23-2414585-501(c)(3)Designated Grants for General Operating Support.$34,732
23-1243970-501(c)(3)DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT; FOR THE ACQUISITION OF NEW HOLLAND RECREATION CENTER; AND SUPPORT FOR THE BALDWIN FELLOWSHIP FOR ELLEN WYLIE.$33,810
23-2495957-501(c)(3)Designated Grants for General Operating Support$31,903
20-0823450-501(c)(3)Designated Grants for General Operating Support.$30,393
23-1365369-501(c)(3)Designated Grants for General Operating Support.$30,306
23-1306888-501(c)(3)Designated Grants for General Operating Support.$30,255
23-3074569-501(c)(3)Designated Grants for General Operating Support.$29,598
26-3009024-501(c)(3)Designated Grants for General Operating Support.$29,101
23-2836648-501(c)(3)Designated Grants for General Operating Support.$28,420
51-0520671-501(c)(3)DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND FOR THE SCIENCE "TO GO" STORE.$28,331
23-1352020-501(c)(3)Designated Grants for General Operating Support and Kids Home Alone Emergency Workshop.$28,068
23-2287793-501(c)(3)Designated Grants for General Operating Support and for We Rock the Mic Program.$27,253
23-2202250-501(c)(3)Designated Grants for General Operating Support.$26,848
25-1506510-501(c)(3)Designated Grants for General Operating Support.$25,812
20-5034032-501(c)(3)Designated Grants for General Operating Support and for the Organizational Fellowship for Mt. Hope Nazarene Retirement Community.$24,083
23-2576030-501(c)(3)Designated Grants for General Operating Support.$23,213
23-1352635-501(c)(3)Designated Grants for General Operating Support.$21,665
23-1370442-501(c)(3)Designated Grants for General Operating Support.$20,956
23-3071385-501(c)(3)Designated Grants for General Operating Support.$20,835
23-1614212-501(c)(3)Designated Grant for General Operating Support.$20,111
23-2182995-501(c)(3)DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT; AND SUPPORT FOR THE STRINGS TO SUCCESS PROGRAM.$20,000
71-0927742-501(c)(3)Support for the Merger Between James St Improvement District$20,000
23-2716461-501(c)(3)Designated Grants for General Operating Support.$19,794
20-4665013-501(c)(3)Designated Grants for General Operating Support$19,721
46-3353021-501(c)(3)Designated Grants for General Operating Support and for the Lancaster City Economic Development Strategic Plan.$19,456
23-1352609-501(c)(3)Designated Grants for General Operating Support.$18,966
11-3820295-501(c)(3)Designated Grants for General Operating Support$18,415
23-2072465-501(c)(3)Designated Grants for General Operating Support.$18,209
23-2397926-501(c)(3)GRANTS TO SUPPORT MILLERSVILLE UNIVERSITY CHILDREN & YOUTH PERFORMING ARTS AND RUMSCHPINGE INT'L SHORT FILM FESTIVAL.$17,700
23-2591316-501(c)(3)Designated Grants for General Operating Support.$16,953
23-2450112-501(c)(3)Designated Grants for General Operating Support.$16,871
23-1616553-501(c)(3)Designated Grants for General Operating Support.$16,717
45-2797888-501(c)(3)Designated Grants for General Operating Support.$16,661
23-1352656-501(c)(3)Designated Grants for General Operating Support.$16,641
23-2830515-501(c)(3)Designated Grants for General Operating Support and for the Organizational Fellowship for No Longer Alone Ministries.$15,641
16-1643004-501(c)(3)DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND FOR THE HOPE FOR HEALTHY ORGANIZATIONAL GROWTH: PANO STAND.$15,605
23-2844056-501(c)(3)Support for Aya 2014 and Fellowship for Sonya Mann-mcfarlane.$15,500
22-2608944-501(c)(3)Designated Grants for General Operating Support and for Leaders on Board.$15,087
23-1882279-501(c)(3)Designated Grants for General Operating Support.$14,743
20-0712783-501(c)(3)Designated Grants for General Operating Support.$14,702
23-5562351-501(c)(3)Designated Grant for General Operating Support.$14,513
23-1687320-501(c)(3)Designated Grants for General Operating Support.$14,412
23-1413689-501(c)(3)Designated Grants for General Operating Support.$14,266
25-1900867-501(c)(3)Designated Grants for General Operating Support.$14,220
23-1548822-501(c)(3)Designated Grants for General Operating Support.$13,922
13-4080201-501(c)(3)Designated Grants for General Operating Support.$13,799
23-2250613-501(c)(3)Designated Grants for General Operating Support.$13,794
23-1425014-501(c)(3)Designated Grants for General Operating Support$13,430
54-2098286-501(c)(3)Designated Grants for General Operating Support.$13,383
23-1352452-501(c)(3)Designated Grants for General Operating Support.$13,334
23-1518209-501(c)(3)Designated Grants for General Operating Support.$13,174
23-1381404-501(c)(3)Designated Grant for General Operating Support.$12,957
23-2654513-501(c)(3)Designated Grants for General Operating Support.$12,888
23-1629016-501(c)(3)Support Designated for West Lampeter Park.$12,802
23-1978059-501(c)(3)Designated Grants for General Operating Support$12,743
23-1705557-501(c)(3)Designated Grants for General Operating Support.$12,731
23-1352093-501(c)(3)Designated Grants for General Operating Support.$12,722
20-0628342-501(c)(3)Designated Grants for General Operating Support.$11,779
23-2740122-501(c)(3)Designated Grants for General Operating Support.$11,436
23-1352349-501(c)(3)Designated Grants for General Operating Support.$11,330
23-2842495-501(c)(3)Designated Grants for General Operating Support.$11,159
20-2997260-501(c)(3)Designated Grants for General Operating Support.$11,117
76-0822944-501(c)(3)Designated Grants for General Operating Support.$11,107
23-1365374-501(c)(3)Designated Grant for General Operating Support.$11,095
23-1910987-501(c)(3)Designated Grants for General Operating Support.$11,082
13-5613797-501(c)(3)Designated Grants for General Operating Support$10,979
23-1990300-501(c)(3)Designated Grants for General Operating Support.$10,851
13-4281183-501(c)(3)Designated Grants for General Operating Support.$10,805
42-1551989-501(c)(3)Designated Support for the Agency Fund Distribution for Ye 2012.$10,743
23-2702937-501(c)(3)Designated Grants for General Operating Support.$10,282
23-2084029-501(c)(3)Designated Grants for General Operating Support.$10,220
23-6296712-501(c)(3)Designated Grants for General Operating Support and for Summer Music Series.$10,220
27-1779545-501(c)(3)Designated Grants for General Operating Support.$10,205
26-2724336-501(c)(3)Designated Grants for General Operating Support and for the Fulton Elementary/heads Up Flametime Leadership Activities.$10,087
25-1477525-501(c)(3)Support for the Endowment Matching Grant$10,000
73-6001904-501(c)(3)Designated Grants for General Operating Support.$10,000
20-2740932-501(c)(3)Designated Support for the Organizational Fellowship for Disability Empowerment.$10,000
23-2488103-501(c)(3)Designated Support for the Endowment Matching Grant.$10,000
27-1514997-501(c)(3)Support for the Community Art Program (cap).$10,000
23-6392136-501(c)(3)Support for the Organizational Fellowship for Operalancaster.$10,000
23-2000688-501(c)(3)Designated Support for the Endowment Matching Grant.$10,000
02-0649256-501(c)(3)Designated Grants for General Operating Support.$9,717
23-0846955-501(c)(3)Designated Grants for General Operating Support.$9,692
23-2344648-501(c)(3)Designated Grants for General Operating Support.$9,564
23-2936443-501(c)(3)Designated Grants for General Operating Support.$9,216
23-2047267-501(c)(3)Designated Grants for General Operating Support.$9,087
20-0669572-501(c)(3)Designated Grants for General Operating Support.$8,800
23-2469064-501(c)(3)Designated Grants for General Operating Support.$8,738
27-0200927-501(c)(3)Designated Grants for General Operating Support.$8,723
20-1464297-501(c)(3)Designated Grants for General Operating Support.$8,677
23-6444556-501(c)(3)Designated Grants for General Operating Support.$8,543
23-1987944-501(c)(3)Designated Grants for General Operating Support$8,475
42-1611516-501(c)(3)Designated Grants for General Operating Support.$8,359
23-1855082-501(c)(3)Designated Grants for General Operating Support$8,313
23-2367445-501(c)(3)Designated Grants for General Operating Support.$8,309
23-1635919-501(c)(3)Designated Grants for General Operating Support.$8,308
95-3402002-501(c)(3)Designated Grants for General Operating Support.$8,241
23-1869182-501(c)(3)Designated Grants for General Operating Support.$8,210
22-2723190-501(c)(3)Designated Grants for General Operating Support.$8,000
23-7002513-501(c)(3)Designated Support for Digitizing Historic Preservation Archives.$8,000
23-2983795-501(c)(3)Designated Grants for General Operating Support.$7,964
23-2258376-501(c)(3)Designated Grants for General Operating Support$7,774
23-2595475-501(c)(3)Designated Grants for General Operating Support.$7,748
23-1352350-501(c)(3)Designated Grants for General Operating Support.$7,719
23-1571789-501(c)(3)Designated Grants for General Operating Support.$7,675
23-6391863-501(c)(3)Designated Grants for General Operating Support.$7,646
26-1826650-501(c)(3)Designated Grants for General Operating Support.$7,630
23-1628480-501(c)(3)Designated Grants for General Operating Support.$7,538
23-1360841-501(c)(3)Designated Grants for General Operating Support.$7,538
23-1529681-501(c)(3)Designated Grants for General Operating Support.$7,446
23-3059649-501(c)(3)Designated Grants for General Operating Support.$7,389
24-6000376-501(c)(3)Designated Grants for General Operating Support.$6,990
26-1079598-501(c)(3)Designated Grants for General Operating Support.$6,948
23-1683475-501(c)(3)Designated Grants for General Operating Support.$6,841
23-7101191-501(c)(3)Designated Grants for General Operating Support.$6,646
23-2650069-501(c)(3)Designated Grants for General Operating Support.$6,589
23-2778839-501(c)(3)Designated Grants for General Operating Support.$6,580
23-1352353-501(c)(3)Designated Grants for General Operating Support.$6,369
27-2124352-501(c)(3)Designated Grants for General Operating Support.$6,185
23-6406263-501(c)(3)Designated Grants for General Operating Support.$6,071
23-2078543-501(c)(3)Designated Grants for General Operating Support.$6,041
23-1365338-501(c)(3)Designated Grants for General Operating Support.$5,991
23-2141307-501(c)(3)Designated Grants for General Operating Support.$5,820
23-1472517-501(c)(3)Designated Grants for General Operating Support.$5,666
23-3074110-501(c)(3)Designated Grants for General Operating Support.$5,600
23-7118262-501(c)(3)Designated Grants for General Operating Support.$5,595
23-2744180-501(c)(3)Designated Grants for General Operating Support.$5,584
23-7381082-501(c)(3)Designated Grants for General Operating Support.$5,500
23-1573202-501(c)(3)Designated Grants for General Operating Support.$5,261
23-2766000-501(c)(3)Designated Grants for General Operating Support.$5,256
23-1583611-501(c)(3)Designated Grants for General Operating Support.$5,158
30-0706945-501(c)(3)Designated Grants for General Operating Support.$5,133
23-1387120-501(c)(3)Designated Grants for the Agency Fund Distribution for Ye 2012.$5,087
23-1542828-501(c)(3)Designated Grants to Support Camp Lancaster.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability to Resource Providers$2,625,936
Charitable Gift Annuity$957,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 review is delegated by the board of directors to the finance committee. The form 990 is provided electronically for review to all board members and members of the finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest statement is completed by each board, staff and volunteer member at least annually. The program department reviews the conflict of interest statements prior to board meetings at which a grant vote will take place in order to identify known conflicts. The chairman of the board of directors makes a verbal request for self-identification of additional conflicts of interest prior to discussion and voting on any items.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president/chief executive officer is determined according to the foundation's policy, which includes delegation of the process to a committee of board members and independent community members, review of comparability data, and consultation of an independent human resources consultant.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request. Conflict of interest policy and financial statements are available on the foundation's website, by mail upon request, and are published in a newsletter or annual report at least annually.”

Filing and Contact Details

Filer

EIN
20-0874857
Phone
7173971629

Signing Officer

Name
Samuel J Bressi
Title
President/CEO
Phone
7173971629
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel J Bressi
Formed
2003
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
11
Volunteers
185

Preparer

Preparer
Douglas Berman
Phone
7173945666
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“The organization's finance committee assumes responsibility for oversight of the audit of the financial statements and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The 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 consolidated financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u. S. Federal, state or local tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 2,311 raw XML fields

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

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IRS990/Desc0THE LANCASTER COUNTY COMMUNITY FOUNDATION SERVED LANCASTER COUNTY RESIDENTS IN 2013 BY PROVIDING FUNDS FOR COMMUNITY BENEFIT ORGANIZATIONS (NOT-FOR-PROFITS) AND PROGRAMS THROUGH ITS "EXTRAORDINARY GIVE" PROGRAM, ITS "AH-HA INITIATIVE" PROGRAM, AND ITS OVERALL "GRANTMAKING" PROGRAM. THE COMMUNITY FOUNDATION AWARDED A TOTAL OF $5,611,314 IN TOTAL GRANT DOLLARS TO COMMUNITY BENEFIT ORGANIZATIONS IN 2013. 57% OF TOTAL GRANT DOLLARS, OR $3.2 MILLION, WERE INVESTED IN THE COMMUNITY THROUGH THE "EXTRAORDINARY GIVE," A ONE DAY ONLINE GIVING CAMPAIGN AIMED AT BOOSTING PHILANTHROPIC GIVING IN LANCASTER COUNTY. THE PROGRAM INCLUDED COMMUNITY DONATIONS OF $2.9 MILLION WITH A STRETCH POOL OF $250,000 AND AN ADDITIONAL $50,000 IN GRANT PRIZES FROM THE COMMUNITY FOUNDATION. 260 COMMUNITY BENEFIT ORGANIZATIONS RECEIVED FUNDING AS A RESULT OF THIS PROGRAM.14% OF TOTAL GRANT DOLLARS (20 GRANTS), ENHANCED BY ADDITIONAL EXPENDITURES IN NON-GRANT ALLOCATIONS AND EXPENSES, WERE INVESTED IN THE COMMUNITY FOUNDATION'S MOST PROMINENT AREA OF OPPORTUNITY, THE "AH-HA PROJECT," WHICH INCREASES FINANCIAL STABILITY AND QUALITY OF LIFE BY PROVIDING LEADERSHIP, CONNECTING PEOPLE AND IDEAS, AND INVESTING IN CREATIVE SOLUTIONS TO REAL PROBLEMS. 29% OF TOTAL GRANT DOLLARS WERE INVESTED THROUGH ITS GRANTMAKING PROGRAM TO COMMUNITY BENEFIT ORGANIZATIONS IN THE FORM OF 264 GRANTS. SUCH GRANTS WERE DERIVED FROM DONOR ADVISED FUNDS, SCHOLARSHIP FUNDS, FIELD OF INTEREST FUNDS, DESIGNATED FUNDS, AND AGENCY FUNDS.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038274
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt112845
IRS990/OtherExpensesGrp/FundraisingAmt24352
IRS990/OtherExpensesGrp/FundraisingAmt34639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31250
IRS990/OtherExpensesGrp/ProgramServicesAmt0648468
IRS990/OtherExpensesGrp/ProgramServicesAmt113187
IRS990/OtherExpensesGrp/ProgramServicesAmt23803
IRS990/OtherExpensesGrp/ProgramServicesAmt34820
IRS990/OtherExpensesGrp/TotalAmt0648468
IRS990/OtherExpensesGrp/TotalAmt129394
IRS990/OtherExpensesGrp/TotalAmt210933
IRS990/OtherExpensesGrp/TotalAmt310709
IRS990/OtherLiabilitiesGrp/BOYAmt02878542
IRS990/OtherLiabilitiesGrp/EOYAmt03583419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt08030
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18030
IRS990/OtherRevenueTotalAmt032533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258818
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04321
IRS990/PayrollTaxesGrp/ProgramServicesAmt016965
IRS990/PayrollTaxesGrp/TotalAmt037950
IRS990/PensionPlanContributionsGrp/FundraisingAmt06748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02446
IRS990/PensionPlanContributionsGrp/TotalAmt09207
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029082
IRS990/PrincipalOfficerNm0SAMUEL J BRESSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03140169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03502168
IRS990/PYInvestmentIncomeAmt01746278
IRS990/PYOtherExpensesAmt01197307
IRS990/PYOtherRevenueAmt077141
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-180592
IRS990/PYSalariesCompEmpBnftPaidAmt0444705
IRS990/PYTotalExpensesAmt05144180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04963588
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01588237
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03537896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04072957
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 2,560. INSURANCE GAIN - 2012 AMOUNT: $ 57,003. 2013 AMOUNT: $ 8,030.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04997447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03140169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02196213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02405565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04395611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017135005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0572080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0720019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0600657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0722689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0618815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03234260

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,990,508
Liabilities
$6,957,725
Net assets
$36,032,783
Revenue
$7,529,081
Expenses
$7,474,599
Net income
$54,482
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