Civic Intelligence

Community First Fund

990 • Fiscal year 2014 • EIN 23-2689714

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.COMMFIRSTFUND.ORG

View Organization Page

30 West Orange St PO Box 52417608-0524

(717) 393-2351

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$152,402

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$27,634,380

Up $3,807,531 (+16%) from 2013

Net Assets

Down

$3,116,206

Down $136,027 (-4.2%) from 2013

Liabilities

Up

$24,518,174

Up $3,943,558 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

$4,008,443

No earlier filing loaded for comparison.

Expenses

Up

$3,605,757

Up $925,577 (+35%) from 2013

Net Income

$402,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150M$100M$50M$0Assets 2011: $18,107,115Liabilities 2011: $14,698,954Net Assets 2011: $3,408,1612011Assets 2012: $21,385,276Liabilities 2012: $18,186,828Net Assets 2012: $3,198,4482012Assets 2013: $23,826,849Liabilities 2013: $20,574,616Net Assets 2013: $3,252,2332013Assets 2014: $27,634,380Liabilities 2014: $24,518,174Net Assets 2014: $3,116,2062014Assets 2015: $30,607,212Liabilities 2015: $26,428,773Net Assets 2015: $4,178,4392015Assets 2016: $37,093,825Liabilities 2016: $31,609,483Net Assets 2016: $5,484,3422016Assets 2017: $40,421,134Liabilities 2017: $34,391,671Net Assets 2017: $6,029,4632017Assets 2018: $59,541,742Liabilities 2018: $46,186,830Net Assets 2018: $13,354,9122018Assets 2019: $65,690,024Liabilities 2019: $49,746,210Net Assets 2019: $15,943,8142019Assets 2020: $80,851,659Liabilities 2020: $62,575,507Net Assets 2020: $18,276,1522020Assets 2021: $129,035,730Liabilities 2021: $80,678,124Net Assets 2021: $48,357,6062021Assets 2022: $141,866,844Liabilities 2022: $84,012,640Net Assets 2022: $57,854,2042022Assets 2023: $124,298,152Liabilities 2023: $83,493,413Net Assets 2023: $40,804,7392023Assets 2024: $146,347,142Liabilities 2024: $91,022,592Net Assets 2024: $55,324,5502024

Highlighted filing

2014

Assets$27,634,380
Liabilities$24,518,174
Net Assets$3,116,206
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2011: $2,947,7642011Expenses 2012: $2,650,1862012Expenses 2013: $2,680,1802013Revenue 2014: $4,008,443Expenses 2014: $3,605,757Net Income 2014: $402,6862014Revenue 2015: $5,104,837Expenses 2015: $3,530,177Net Income 2015: $1,574,6602015Revenue 2016: $6,101,679Expenses 2016: $4,101,621Net Income 2016: $2,000,0582016Revenue 2017: $5,924,468Expenses 2017: $4,731,114Net Income 2017: $1,193,3542017Revenue 2018: $6,796,379Expenses 2018: $6,639,496Net Income 2018: $156,8832018Revenue 2019: $8,713,110Expenses 2019: $6,413,387Net Income 2019: $2,299,7232019Revenue 2020: $12,560,846Expenses 2020: $10,773,357Net Income 2020: $1,787,4892020Revenue 2021: $44,963,943Expenses 2021: $34,774,915Net Income 2021: $10,189,0282021Revenue 2022: $17,453,841Expenses 2022: $8,134,382Net Income 2022: $9,319,4592022Revenue 2023: $17,328,667Expenses 2023: $13,047,440Net Income 2023: $4,281,2272023Revenue 2024: $22,595,432Expenses 2024: $14,738,819Net Income 2024: $7,856,6132024

Highlighted filing

2014

Revenue$4,008,443
Expenses$3,605,757
Net Income$402,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$4,008,443
Mission and Program Overview

Mission

To promote community and work-based economic development. The organization provides loans for community projects and technical assistance to housing & economic development projects that have a direct and measurable benefit to low income persons and contribute to social progress and economic development in the south central pennsylvania region.

To provide loans and technical assistance to housing & economic development projects that have a direct and measurable benefit for low income persons and contribute to social progress and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$16,472,010$19,014,519▲ $2,542,509
Cash and Non-Interest-Bearing Accounts$3,974,421$6,462,838▲ $2,488,417
Loans From Officers Directors$1,450,000$2,900,000▲ $1,450,000
Receivable From Disqualified Prsn$1,766,934$914,950▼ $851,984
Land, Buildings, and Equipment, Net$785,112$751,382▼ $33,730
Pledges and Grants Receivable$138,841$179,817▲ $40,976
Savings and Temporary Cash Investments$209,293$143,649▼ $65,644
Receivables From Officers Etc$39,711$38,314▼ $1,397
Prepaid Expenses and Deferred Charges$33,195$30,958▼ $2,237
Accounts Receivable$121,258$11,438▼ $109,820
Total Assets$23,826,849$27,634,380▲ $3,807,531
Other Assets Total$286,074$86,515▼ $199,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,845,000$15,920,871▲ $1,075,871
Other Liabilities$3,407,500$4,407,500▲ $1,000,000
Deferred Revenue$680,928$1,069,528▲ $388,600
Accounts Payable and Accrued Expenses$191,188$220,275▲ $29,087
Total Liabilities$20,574,616$24,518,174▲ $3,943,558
Net Assets / Fund Balance
Unrestricted Net Assets$2,969,757$2,829,233▼ $140,524
Permanently Rstr Net Assets$282,476$286,973▲ $4,497
Total Net Assets Fund Balance$3,252,233$3,116,206▼ $136,027
Total Liabilities and Net Assets / Fund Balance$23,826,849$27,634,380▲ $3,807,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,667$162,219$589,886
Equipment$23,563$554,408$577,971
Leasehold Improvements$190,152$125,364$315,516
Land$110,000-$110,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BetancourtPresident and CEOFT$124,048$28,354$152,402
James BuergerSenior VP & Chief Lending OfficerFT$101,670$23,324$124,994
Joan BrodheadSenior VP and COOFT$101,161$20,532$121,693
Daniel BeckVP Community LendingFT$86,232$11,069$97,301
Gary JohnsonVP Loan AdministrationFT$72,755$12,870$85,625
Linda DangVP Community LendingFT$56,983$4,943$61,926
Keith BookertVP Finance and AdministrationFT$28,640$6,661$35,301

Board Members and Trustees

NameTitle
R Eric MenzerBoard Chairman
Carlos LopezBoard Vice Chairman
Cheryl Holland JonesBoard Member
David SchankweilerBoard Member
Gerald W MeckBoard Member
Jonathan EncarnacionBoard Member
Nancy Kurland PhdBoard Member
Sonia HuntzingerBoard Member
Marilyn HedgeBoard Secretary
H David LougheryBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,673,794
Program Service Revenue
$2,334,649
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,090,409
Change in Net Assets
$402,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,087,843
Salaries, Compensation, and Employee Benefits$1,517,914
Total Fundraising Expense$212,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,894$37,218$47,415$616,527
Interest$576,006$4,328-$580,334
Comp Disqual Persons$493,037$34,500$43,952$571,489
Other Employee Benefits$213,221$14,920$19,008$247,149
Office Expenses$98,007$7,914$10,373$116,294
Occupancy$96,647$6,763$8,616$112,026
Other Expenses$41,410$16,564$24,846$82,820
Payroll Taxes$71,390$4,995$6,364$82,749
Depreciation Depletion$52,580$3,679$4,687$60,946
Fees for Services Other$40,241$5,634-$45,875
All Other Expenses$39,451$1,829$2,329$43,609
Fees for Services Accounting$29,821$4,175-$33,996
Fees for Services Legal$30,361--$30,361
Travel$23,752$1,662$2,117$27,531
Conferences and Meetings$13,476$5,390$8,085$26,951
Insurance$17,311$1,211$1,543$20,065
Total Functional Expenses$3,219,269$173,915$212,573$3,605,757
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sara AustinBoard MemberRental of PropertyNo$7,560
Austin Law FirmBoard MemberLegal Work for LoansNo$5,872

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,450,000$2,900,000▲ $1,450,000
Receivables from Disqualified Persons$1,766,934$914,950▼ $851,984
Receivables from Officers, Directors, Trustees, and Key Employees$39,711$38,314▼ $1,397
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equity Equivalent Investments$4,407,500
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
Yes
Business relationship with organization members
Yes
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

“The form 990 is reviewed by the audit committee of the board of directors prior to filing.”

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

“The policy is monitored and enforced through the annual conflict of interest disclosure process.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is reviewed during the budget process and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the organization's headquarters.”

Filing and Contact Details

Filer

EIN
23-2689714
Phone
7173932351

Signing Officer

Name
Daniel Betancourt
Title
President
Phone
7173932351
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Betancourt
Formed
1992
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
25
Volunteers
19

Preparer

Preparer
Robert J Bertz CPA
Phone
7173930767
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to affiliated organization, community first capital corp -538,713.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process of the audit from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated the tax filings for the open tax years for uncertain tax positions. The tax years subject to examination by the internal revenue service are 2010, 2011, 2012 and 2013. The tax years subject to examination by the state jurisdiction are unlimited.”

Raw XML AppendixShowing 400 of 763 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VP AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VP & CHIEF LENDING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP COMMUNITY LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP LOAN ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP COMMUNITY LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP FINANCE AND ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0583385
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04008443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01543
IRS990/InsuranceGrp/ManagementAndGeneralAmt01211
IRS990/InsuranceGrp/ProgramServicesAmt017311
IRS990/InsuranceGrp/TotalAmt020065
IRS990/InterestGrp/ManagementAndGeneralAmt04328
IRS990/InterestGrp/ProgramServicesAmt0576006
IRS990/InterestGrp/TotalAmt0580334
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0324
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0841991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0785112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0751382
IRS990/LandBldgEquipCostOrOtherBssAmt01593373
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01450000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02900000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE COMMUNITY AND WORK-BASED ECONOMIC DEVELOPMENT. THE ORGANIZATION PROVIDES LOANS FOR COMMUNITY PROJECTS AND TECHNICAL ASSISTANCE TO HOUSING & ECONOMIC DEVELOPMENT PROJECTS THAT HAVE A DIRECT AND MEASURABLE BENEFIT TO LOW INCOME PERSONS AND CONTRIBUTE TO SOCIAL PROGRESS AND ECONOMIC DEVELOPMENT IN THE SOUTH CENTRAL PENNSYLVANIA REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014845000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015920871
IRS990/NetAssetsOrFundBalancesBOYAmt03252233
IRS990/NetAssetsOrFundBalancesEOYAmt03116206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08616
IRS990/OccupancyGrp/ManagementAndGeneralAmt06763
IRS990/OccupancyGrp/ProgramServicesAmt096647
IRS990/OccupancyGrp/TotalAmt0112026
IRS990/OfficeExpensesGrp/FundraisingAmt010373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07914
IRS990/OfficeExpensesGrp/ProgramServicesAmt098007
IRS990/OfficeExpensesGrp/TotalAmt0116294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0286074
IRS990/OtherAssetsTotalGrp/EOYAmt086515
IRS990/OtherChangesInNetAssetsAmt0-538713
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247149
IRS990/OtherExpensesGrp/Desc0LOAN LOSS PROVISION
IRS990/OtherExpensesGrp/Desc1TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc2NEW MARKET TAX CREDIT E
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt08240
IRS990/OtherExpensesGrp/FundraisingAmt124998
IRS990/OtherExpensesGrp/FundraisingAmt224846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216564
IRS990/OtherExpensesGrp/ProgramServicesAmt0716568
IRS990/OtherExpensesGrp/ProgramServicesAmt192434
IRS990/OtherExpensesGrp/ProgramServicesAmt241662
IRS990/OtherExpensesGrp/ProgramServicesAmt341410
IRS990/OtherExpensesGrp/TotalAmt0716568
IRS990/OtherExpensesGrp/TotalAmt1107142
IRS990/OtherExpensesGrp/TotalAmt283325
IRS990/OtherExpensesGrp/TotalAmt382820
IRS990/OtherLiabilitiesGrp/BOYAmt03407500
IRS990/OtherLiabilitiesGrp/EOYAmt04407500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616527
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016472010
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019014519
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04995
IRS990/PayrollTaxesGrp/ProgramServicesAmt071390
IRS990/PayrollTaxesGrp/TotalAmt082749
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0282476
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0286973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179817
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030958
IRS990/PrincipalOfficerNm0DANIEL BETANCOURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/BusinessCd1522200
IRS990/ProgramServiceRevenueGrp/BusinessCd2522200
IRS990/ProgramServiceRevenueGrp/BusinessCd3522200
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INC, LOANS RE
IRS990/ProgramServiceRevenueGrp/Desc1NEW MARKET TAX CREDIT
IRS990/ProgramServiceRevenueGrp/Desc2LOAN AND SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01685528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1366989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2172130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01685528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1366989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110002
IRS990/ProgSrvcAccomActy2Grp/Desc0IN MAY 2013 COMMUNITY FIRST FOUNDATION WAS GRANTED A $15 MILLION ALLOCATION FOR THE NEW MARKETS TAX CREDIT PROGRAM. THE TOTAL ALLOCATION WAS AWARDED AND DISTRIBUTED TO THE FOLLOWING THREE PROJECTS DURING THE FISCAL YEAR ENDED 6/30/2014: YORK AREA CHARTER SCHOOL PROJECT - YORK, PA; BIG MILL PROJECT - READING, PA; TECH CENTRO PROJECT - LANCASTER, PA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041662
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0366989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01648625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01706
IRS990/PYOtherExpensesAmt01353797
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01705009
IRS990/PYRevenuesLessExpensesAmt0675160
IRS990/PYSalariesCompEmpBnftPaidAmt01326383
IRS990/PYTotalExpensesAmt02680180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03355340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt01766934
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0914950
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt039711
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt038314
IRS990/ReconcilationRevenueExpnssAmt0402686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01967660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01673794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01648625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01239505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01740506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02168639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08471069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07595046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99630

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,634,380
Liabilities
$24,518,174
Net assets
$3,116,206
Revenue
$4,008,443
Expenses
$3,605,757
Net income
$402,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$91.0$55.3$22.6$14.7$7.86
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$83.5$40.8$17.3$13.0$4.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$84.0$57.9$17.5$8.13$9.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$80.7$48.4$45.0$34.8$10.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.9$62.6$18.3$12.6$10.8$1.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$49.7$15.9$8.71$6.41$2.30
2018Summary only. Only limited summary data is available for this year.$59.5$46.2$13.4$6.80$6.64$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$34.4$6.03$5.92$4.73$1.19
2016Detailed filing. Detailed filing data is available for this year.$37.1$31.6$5.48$6.10$4.10$2.00
2015Detailed filing. Detailed filing data is available for this year.$30.6$26.4$4.18$5.10$3.53$1.57
2014Detailed filing. Detailed filing data is available for this year.$27.6$24.5$3.12$4.01$3.61$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$20.6$3.25$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$18.2$3.20$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$14.7$3.41$2.95