Civic Intelligence

Berks County Community Foundation Inc.

990 • Fiscal year 2014 • EIN 23-2769892

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

Organization ProfileWWW.BCCF.ORG

View Organization Page

237 Court Street19601

(610) 685-2223

Siviq Scores

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

Liabilities / Assets

21st percentile

0.07x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.68x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$176,075

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-5.0%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$61,536,683

Up $5,761,711 (+10%) from 2013

Net Assets

Up

$57,293,336

Up $5,630,363 (+11%) from 2013

Liabilities

Up

$4,243,347

Up $131,348 (+3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Down

$6,223,394

Down $325,929 (-5.0%) from 2013

Expenses

Up

$4,286,954

Up $113,405 (+2.7%) from 2013

Net Income

Down

$1,936,440

Down $439,334 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200M$150M$100M$50M$0Assets 2010: $42,182,981Liabilities 2010: $6,844,065Net Assets 2010: $35,338,9162010Assets 2011: $45,461,601Liabilities 2011: $4,806,289Net Assets 2011: $40,655,3122011Assets 2012: $51,964,330Liabilities 2012: $4,917,725Net Assets 2012: $47,046,6052012Assets 2013: $55,774,972Liabilities 2013: $4,111,999Net Assets 2013: $51,662,9732013Assets 2014: $61,536,683Liabilities 2014: $4,243,347Net Assets 2014: $57,293,3362014Assets 2015: $62,106,881Liabilities 2015: $4,265,920Net Assets 2015: $57,840,9612015Assets 2016: $63,773,131Liabilities 2016: $4,126,901Net Assets 2016: $59,646,2302016Assets 2017: $74,088,893Liabilities 2017: $4,175,247Net Assets 2017: $69,913,6462017Assets 2018: $77,628,475Liabilities 2018: $5,073,266Net Assets 2018: $72,555,2092018Assets 2019: $91,477,198Liabilities 2019: $6,351,896Net Assets 2019: $85,125,3022019Assets 2020: $86,559,204Liabilities 2020: $5,721,786Net Assets 2020: $80,837,4182020Assets 2021: $134,302,616Liabilities 2021: $4,485,893Net Assets 2021: $129,816,7232021Assets 2022: $120,009,689Liabilities 2022: $6,778,047Net Assets 2022: $113,231,6422022Assets 2023: $123,855,597Liabilities 2023: $7,299,711Net Assets 2023: $116,555,8862023Assets 2024: $135,142,453Liabilities 2024: $7,921,919Net Assets 2024: $127,220,5342024Assets 2025: $154,855,824Liabilities 2025: $8,452,457Net Assets 2025: $146,403,3672025

Highlighted filing

2014

Assets$61,536,683
Liabilities$4,243,347
Net Assets$57,293,336
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40M$30M$20M$10M$0Expenses 2010: $4,504,7222010Expenses 2011: $3,663,4902011Expenses 2012: $4,661,7222012Revenue 2013: $6,549,323Expenses 2013: $4,173,549Net Income 2013: $2,375,7742013Revenue 2014: $6,223,394Expenses 2014: $4,286,954Net Income 2014: $1,936,4402014Revenue 2015: $6,829,061Expenses 2015: $4,652,924Net Income 2015: $2,176,1372015Revenue 2016: $8,963,602Expenses 2016: $4,590,715Net Income 2016: $4,372,8872016Revenue 2017: $10,441,748Expenses 2017: $4,981,241Net Income 2017: $5,460,5072017Revenue 2018: $7,370,630Expenses 2018: $7,038,644Net Income 2018: $331,9862018Revenue 2019: $20,688,496Expenses 2019: $7,312,959Net Income 2019: $13,375,5372019Revenue 2020: $9,488,983Expenses 2020: $7,648,234Net Income 2020: $1,840,7492020Revenue 2021: $33,867,497Expenses 2021: $5,372,607Net Income 2021: $28,494,8902021Revenue 2022: $18,268,917Expenses 2022: $8,148,118Net Income 2022: $10,120,7992022Revenue 2023: $11,644,962Expenses 2023: $9,214,146Net Income 2023: $2,430,8162023Revenue 2024: $14,492,472Expenses 2024: $8,455,001Net Income 2024: $6,037,4712024Revenue 2025: $20,663,393Expenses 2025: $9,112,365Net Income 2025: $11,551,0282025

Highlighted filing

2014

Revenue$6,223,394
Expenses$4,286,954
Net Income$1,936,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v4.0
Gross Receipts
$27,711,807
Mission and Program Overview

Mission

To promote philanthropy and improve the quality of life for residents of Berks County

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,601,196$46,521,424▲ $4,920,228
Land, Buildings, and Equipment, Net$6,133,183$5,728,218▼ $404,965
Investments Other Securities$4,389,987$4,982,282▲ $592,295
Other Notes and Loans Receivable, Net$1,691,557$1,753,071▲ $61,514
Savings and Temporary Cash Investments$1,190,369$1,576,311▲ $385,942
Pledges and Grants Receivable$693,346$747,004▲ $53,658
Cash and Non-Interest-Bearing Accounts$54,193$202,816▲ $148,623
Accounts Receivable$21,141$17,990▼ $3,151
Prepaid Expenses and Deferred Charges-$7,567-
Total Assets$55,774,972$61,536,683▲ $5,761,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,918,423$1,847,427▼ $70,996
Grants Payable$1,210,547$1,368,439▲ $157,892
Other Liabilities$861,474$893,673▲ $32,199
Accounts Payable and Accrued Expenses$121,555$133,808▲ $12,253
Total Liabilities$4,111,999$4,243,347▲ $131,348
Net Assets / Fund Balance
Unrestricted Net Assets$51,019,702$56,578,159▲ $5,558,457
Temporarily Rstr Net Assets$643,271$715,177▲ $71,906
Total Net Assets Fund Balance$51,662,973$57,293,336▲ $5,630,363
Total Liabilities and Net Assets / Fund Balance$55,774,972$61,536,683▲ $5,761,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,361,497$743,728$6,105,225
Land$232,154-$232,154
Other Land Buildings$81,936$104,762$186,698
Equipment$52,631$74,511$127,142
Other Securities$100,000--
Financial Derivatives$4,605,240--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$45,991,182$1,330,384▲ $7,609,553-$51,503,706
2012$42,263,390$1,827,504▲ $5,352,545-$45,991,182
2011$35,451,135$10,427,119▼ $300,875-$42,263,390
2010$31,687,642$1,380,674▲ $6,292,913-$35,451,135
2009$29,491,651$1,013,309▲ $3,943,812-$31,687,642
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin K MurphyPresident & CEOFT$159,632$16,443$176,075
Kevin K Murphy--$153,632$22,443$176,075
Frances a AitkenTreasurer & VP FinanceFT$113,093$10,399$123,492

Board Members and Trustees

NameTitle
Kathleen D HerbeinBoard Chair
P Sue PerottyVice Chair
Al WeberDirector
Charles HaddadDirector
Chris PruittDirector
Eric BurkeyDirector
J William WidingDirector
James GilmartinDirector
James S BoscovDirector
P Michael EhlermanDirector
Thomas LeidyDirector
Latisha Bernard SchuenemannAsst Treasurer
Jay R WagnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,101,109
Program Service Revenue
$0
Investment Income
$4,013,024
Other Revenue
$109,261
All Other Contributions
$2,091,361
Change in Net Assets
$1,936,440

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$153,917Fair Market Value (FMV)
Other Non Cash Contri Table1$2,875Cost
Total Noncash Contributions8$156,792-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,002,748
Revenue Not Reported on Financial Statements
$220,646
Revenue Not Reported on Form 990
$3,819,378
Other Revenue Adjustments
$78,250
Total Revenue per Audited Statements
$9,822,126
Total Revenue per Form 990
$6,223,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,416,276
Other Expenses$1,194,119
Salaries, Compensation, and Employee Benefits$676,559
Total Fundraising Expense$420,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,684,176--$1,684,176
Grants to Domestic Individuals$732,100--$732,100
Current Officers, Directors, Trustees, and Key Employees$72,918$114,739$125,105$312,762
Other Salaries and Wages$175,428$85,126$34,950$295,504
Fees for Services Other$205,653$8,580$0$214,233
Depreciation Depletion$56,638$89,004$56,638$202,280
Fees for Service Investment Mgmnt Fees$142,396$0$0$142,396
Occupancy$79,126$21,379$21,368$121,873
Information Technology$43,205$31,695$31,693$106,593
Conferences and Meetings$42,389$12,704$12,704$67,797
Advertising$34,424$15,324$15,323$65,071
Other Expenses$14,057$9,370$35,818$59,245
Interest$19,342$19,343$19,342$58,027
Insurance$7,455$7,455$39,534$54,444
Payroll Taxes$19,836$15,626$12,377$47,839
Fees for Services Legal$10,658$24,628$0$35,286
Office Expenses$5,737$8,564$5,675$19,976
Fees for Services Accounting$0$15,274$0$15,274
Other Employee Benefits$8,595$4,386$1,802$14,783
Pension Plan Contributions$4,067$936$668$5,671
Travel$3,992$820$820$5,632
Total Functional Expenses$3,373,447$493,432$420,075$4,286,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,286,954
Total Expenses per Audited Statements$4,216,256
Expenses per Audited Statements$4,132,351
Expenses Not Reported on Financial Statements$154,603
Expenses Not Reported on Form 990$83,905
Other Expense Adjustments$12,207
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-2087191-501c3CAP. CAMPAIGN;BILINGUAL ACAD.$103,981
23-1522643-501c3Scholarship Prog.$100,000
23-2239399-501c3Annual Distribution$80,600
23-1466250-501c3Comm. Health & Wellness Prog$72,000
20-3550306-501c3Fodo Pantry Construction$65,000
23-1244009-501c3Childrens Prog.$60,681
22-2456238-501c3General Support$50,000
23-1741046-501c3July 4th Concert$50,000
04-3724833-501c3Sustainability Prog.$45,000
23-1352463-501c3General Support$45,000
23-1365296-501c3General Support$45,000
23-6000256-GovBuxton Conservancy$37,500
23-1728784-501c3General/comm Emerg.$33,950
23-1655375-501c3General Support$30,000
23-2519885-501c3Feasibility Study$26,500
23-2563964-501c3General Support$25,800
23-6001907-Gov2 Dogs & Equip$25,650
23-2931834-501c3Solar Panel Project$25,000
23-6050725-GovTeacher Grants$23,554
23-1659279-501c3Marketing Plan$20,000
23-1365380-501c3Hands on Career$20,000
23-1740825-501c3Commun. Cons.$18,000
23-1243965-501c3General Support$18,000
23-1664967-501c3General Support$16,500
22-6049190-501c3General Support$15,000
23-6003049-GovK9 Unit$14,650
26-2560180-N/aSolar Lighting$14,421
23-2941259-501c3Rent to Non-profits$13,500
23-2282441-501c3General Support$11,633
23-6003364-N/aWellness Program$11,500
23-1352615-501c3Accelerated Degree Prog$10,000
23-6002944-GovAnnual Distribution$10,000
23-7208445-501c3Long Range Building$10,000
22-3090463-501c3General Support$10,000
23-2980611-501c3Annual Distribution$10,000
23-1684800-501c3General Support$10,000
59-1026096-501c3General Support$10,000
38-6263347-501c3Youth Russia Progam$10,000
23-2657264-501c3Bldg Connections$8,981
84-0813462-501c3General Support$8,120
32-0336345-501c3General Support$8,000
23-6259703-501c3General Support$8,000
38-3860043-501c3Tennis Program$8,000
23-6272198-501c3General Support$7,400
23-1466250-501c3Immunizations$7,000
23-2903846-501c3Mind Pop$6,500
23-1667976-GovSun Spot Science Proj.$6,033
23-2941259-N/aEnergy Audits$6,000
04-2600913-501c3General Support$6,000
23-1417505-501c3General Support$5,900
23-6003049-GovReady Ii Succeed$5,575
23-6392284-501c4Energy Audit$5,200
23-6266685-501c3Radio System$5,094
22-2755963-501c3General Support$5,074
56-2496146-501c3General Support$5,070
52-0899384-501c3General Support$5,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,664
Fundraising Direct Expenses$28,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$79,450$59,100-$59,100
Event 2$21,205$11,870$3,801$8,069
Total Events$117,024$79,664$28,612$51,052
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$622
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payment Liability$496,608
Funds Held as Agency Endowment$395,020
Security Deposits$2,045
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-2769892
Phone
6106852223

Signing Officer

Name
Kevin Murphy
Title
President
Phone
6106852223
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Murphy
Formed
1994
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
11
Volunteers
234

Preparer

Preparer
Megan L Roswick CPA
Phone
6105750277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The foundation's audit committee's primary function is”

Pt VI, Line 11B

“To assist the board in fulfilling its oversight”

Pt VI, Line 11B

“Responsibilities relating to monitoring the quality,”

Pt VI, Line 11B

“Reliability and integrity of the external financial”

Pt VI, Line 11B

“Reporting process. This includes the audited financial”

Pt VI, Line 11B

“Statements as well as the irs form 990. The audit”

Pt VI, Line 11B

“Committee reviews both documents and will make a”

Pt VI, Line 11B

“Recommendation to the board for approval. The board”

Pt VI, Line 11B

“Is provided copies of the consolidated financial statements”

Pt VI, Line 11B

“And form 990 for review before approval.”

Pt VI, Line 12C

“Annually all board members, committee members, and staff”

Pt VI, Line 12C

“Are required to complete a conflict of interest form.”

Pt VI, Line 12C

“Completed forms are submitted to the governance”

Pt VI, Line 12C

“Committee. One of the governance committee's roles is”

Pt VI, Line 12C

“To annually review the conflict of interest forms”

Pt VI, Line 12C

“Submitted and make any necessary disclosures if a”

Pt VI, Line 12C

“CONFLICT IS NOTED.”

Pt VI, Line 15A

“The compensation of the president of the community”

Pt VI, Line 15A

“Foundation is reviewed and determined annually by the”

Pt VI, Line 15A

“Executive committee of the board. The committee meets in”

Pt VI, Line 15A

“Executive session without staff present. They review”

Pt VI, Line 15A

“The established performance objectives and results of”

Pt VI, Line 15A

“The president. In addition, the committee reviews”

Pt VI, Line 15A

“Industry compensation data provided by the council on”

Pt VI, Line 15A

“Foundations as well as comparable local data provided”

Pt VI, Line 15A

“Periodically by a regional human resources consulting”

Pt VI, Line 15A

“Firm. In addition, the committee reviews the recent”

Pt VI, Line 15A

“Forms 990 for a variety of local organizations and”

Pt VI, Line 15A

“Other community foundations deemed to be a peer group.”

Pt VI, Line 15A

“After reviewing that material, the executive committee”

Pt VI, Line 15A

“Establishes a compensation level that is designed to”

Pt VI, Line 15A

“Recognize current market conditions and performance”

Pt VI, Line 15A

“IN THE POSITION”

Pt VI, Line 19

“The foundation has an open book policy of disclosure”

Pt VI, Line 19

“Of information to the public. All board members,”

Pt VI, Line 19

“Committee members and staff members are aware of the”

Pt VI, Line 19

“Foundation's conflict of interest policy as they are”

Pt VI, Line 19

“Required to annually read the policy and complete a”

Pt VI, Line 19

“Questionnaire as to any conflicts they may have. These”

Pt VI, Line 19

“Forms are reviewed by the foundation's governance”

Pt VI, Line 19

“Committee and, if necessary, disclosure of any noted”

Pt VI, Line 19

“Conflict is made to the board, committee, staff and”

Pt VI, Line 19

“Disclosed in the foundation's audited financial statements.”

Pt VI, Line 19

“Governing documents are made available to any one who”

Pt VI, Line 19

“Asks for them. All fund agreements reference the governing”

Pt VI, Line 19

“Documents and are provided to anyone who requests a”

Pt VI, Line 19

“Copy. Audited financial statements and form 990 are”

Pt VI, Line 19

“Available to the public immediately after they are”

Pt VI, Line 19

“Completed on the foundation's website. Form 1023 is”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt XI

“Loan loss reserve ($5,000) plus change in agency funds”

Pt XI

“Of ($66,043) = total other changes in net assets balance”

Pt XI

“OF ($71,043).”

Pt VI, Line 15B

“The president reviews and determines other officer salary”

Pt VI, Line 15B

“Based on review of industry compensation data prepared by”

Pt VI, Line 15B

“The council on foundations as well as comparable local data”

Pt VI, Line 15B

“Provided periodically by a regional human resources consulting”

Pt VI, Line 15B

“Firm. The president establishes a compensation level that”

Pt VI, Line 15B

“Is designed to recognize current market conditions and”

Pt VI, Line 15B

“Performance in the position.”

990 Part IV

“The foundation has audited consolidated statements under”

Line 12

“Gaap. This 990 includes only the foundation's activity”

990 Part IV

“And the supporting organizations file on a separate”

Line 12

“Basis. The audit was performed and combined statements”

990 Part IV

“Were issued which is what the reconciliation was”

Line 12

“Compared to on schedule d, page 4.”

Financial Statement Notes

Pt V Line 4

“The community foundation helps individuals, families and businesses find the best way to make charitable gifts that support causes or organizations they care about. The goal is to develop a charitable giving strategy that fulfills their personal objectives and makes the most sense financially. The foundation makes grants from the endowment funds in support of its mission to promote philanthropy and improve the quality of”

Pt V Line 4

“Life for the residents of berks county.”

Pt X Line 2

“The foundation accounts for uncertain tax positions in accordance with the "income taxes" topic asc 740, formerly issued as fasb interpretation no. 48, "accounting for uncertainty in income taxes - an interpretation of fasb 109". Asc 740 prescribes a recognition threshold and measurement attribute for financial statements recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various matters such as derecognition, interest, penal”

Pt XI Line 2D

“Net supporting organization activity shown on separate form 990: 12,543 direct real estate sale expense: 13,257 direct special event expense: 28,612”

Pt XI Line 4B

“Contributions, investment income and gains agency endowment: 78,250”

Pt XII Line 2D

“SUPPORTING ORGANIZATION EXPENSES SHOWN ON SEPARATE FORM 990s: 37,036 LOAN LOSS RESERVE: 5,000 DIRECT REAL ESTATE SALE EXPENSE: 13,257 DIRECT SPECIAL EVENT EXPENSES: 28,612”

Pt XII Line 4B

“Grant expense on agency endowment funds: 12,207”

Schedule D, Part I -

“The foundation maintains a fund known as the metropolitan edison company sustainable energy fund. Metropolitan edison company, a "first energy company" was a party in restructuring proceedings overseen and approved by the pennsylvania public utility commission ("puc"). A portion of the proceeds from this settlement were used to establish this fund. The”

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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE PHILANTHROPY AND IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF BERKS COUNTY
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IRS990/CYOtherRevenueAmt0109261
IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt0676559
IRS990/CYTotalExpensesAmt04286954
IRS990/CYTotalFundraisingExpenseAmt0420075
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IRS990/DepreciationDepletionGrp/TotalAmt0202280
IRS990/Desc0BERKS COUNTY COMMUNITY FOUNDATION HELPS PEOPLE FIND THE BEST WAY TO MAKE CHARITABLE GIFTS TO SUPPORT THE COMMUNITY. THE COMMUNITY FOUNDATION MANAGES OVER 300 DIFFERENT FUNDS, EACH ESTABLISHED WITH A SPECIFIC PURPOSE DETERMINED BY THE ORIGINAL DONOR. SOME DONORS HAVE DECIDED IT IS BEST TO LEAVE THE USE OF THE FUNDS TO THE DISCRETION OF THE COMMUNITY FOUNDATION BOARD. IN THIS WAY, THE COMMUNITY FOUNDATION CAN REMAIN FLEXIBLE AND RESPONSIVE TO COMMUNITY NEEDS.
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024628
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IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN D HERBEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3P SUE PEROTTY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY R WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm5LATISHA BERNARD SCHUENEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES S BOSCOV
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES GILMARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS LEIDY
IRS990/Form990PartVIISectionAGrp/PersonNm10AL WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm11J WILLIAM WIDING
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC BURKEY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm14P MICHAEL EHLERMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1113093
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt043205
IRS990/InformationTechnologyGrp/TotalAmt0106593
IRS990/InsuranceGrp/FundraisingAmt039534
IRS990/InsuranceGrp/ManagementAndGeneralAmt07455
IRS990/InsuranceGrp/ProgramServicesAmt07455
IRS990/InsuranceGrp/TotalAmt054444
IRS990/InterestGrp/FundraisingAmt019342
IRS990/InterestGrp/ManagementAndGeneralAmt019343
IRS990/InterestGrp/ProgramServicesAmt019342
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04982282
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041601196
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046521424
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0923001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06133183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05728218
IRS990/LandBldgEquipCostOrOtherBssAmt06651219
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0263257
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021196544
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE PHILANTHROPY AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01918423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01847427
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IRS990/NetAssetsOrFundBalancesEOYAmt057293336
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02179725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051052
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049082
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049082
IRS990/NetUnrlzdGainsLossesInvstAmt03764966
IRS990/NoncashContributionsAmt0156792
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IRS990/OccupancyGrp/ManagementAndGeneralAmt021379
IRS990/OccupancyGrp/ProgramServicesAmt079126
IRS990/OccupancyGrp/TotalAmt0121873
IRS990/OfficeExpensesGrp/FundraisingAmt05675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08564
IRS990/OfficeExpensesGrp/ProgramServicesAmt05737
IRS990/OfficeExpensesGrp/TotalAmt019976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-71043
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014783
IRS990/OtherExpensesGrp/Desc0Dues & Subscription
IRS990/OtherExpensesGrp/Desc1Conference center
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Special Events
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt335818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39370
IRS990/OtherExpensesGrp/ProgramServicesAmt08256
IRS990/OtherExpensesGrp/ProgramServicesAmt1111
IRS990/OtherExpensesGrp/ProgramServicesAmt22888
IRS990/OtherExpensesGrp/ProgramServicesAmt314057
IRS990/OtherExpensesGrp/TotalAmt020772
IRS990/OtherExpensesGrp/TotalAmt1111
IRS990/OtherExpensesGrp/TotalAmt25109
IRS990/OtherExpensesGrp/TotalAmt359245
IRS990/OtherLiabilitiesGrp/BOYAmt0861474
IRS990/OtherLiabilitiesGrp/EOYAmt0893673
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09127
IRS990/OtherRevenueTotalAmt09127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295504
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01691557
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01753071
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015626
IRS990/PayrollTaxesGrp/ProgramServicesAmt019836
IRS990/PayrollTaxesGrp/TotalAmt047839
IRS990/PensionPlanContributionsGrp/FundraisingAmt0668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04067
IRS990/PensionPlanContributionsGrp/TotalAmt05671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0693346
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0747004
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07567
IRS990/PrincipalOfficerNm0KEVIN MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03244095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02466731
IRS990/PYInvestmentIncomeAmt03237100
IRS990/PYOtherExpensesAmt01078596
IRS990/PYOtherRevenueAmt068128
IRS990/PYRevenuesLessExpensesAmt02375774
IRS990/PYSalariesCompEmpBnftPaidAmt0628222
IRS990/PYTotalExpensesAmt04173549
IRS990/PYTotalRevenueAmt06549323
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01936440
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049082
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01190369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01576311
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02101109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02744095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01412883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02052296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0926337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09236720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01882381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01624646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01005130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0784605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0740920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06037682

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,536,683
Liabilities
$4,243,347
Net assets
$57,293,336
Revenue
$6,223,394
Expenses
$4,286,954
Net income
$1,936,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$155$8.45$146$20.7$9.11$11.6
2024Detailed filing. Detailed filing data is available for this year.$135$7.92$127$14.5$8.46$6.04
2023Detailed filing. Detailed filing data is available for this year.$124$7.30$117$11.6$9.21$2.43
2022Detailed filing. Detailed filing data is available for this year.$120$6.78$113$18.3$8.15$10.1
2021Detailed filing. Detailed filing data is available for this year.$134$4.49$130$33.9$5.37$28.5
2020Detailed filing. Detailed filing data is available for this year.$86.6$5.72$80.8$9.49$7.65$1.84
2019Detailed filing. Detailed filing data is available for this year.$91.5$6.35$85.1$20.7$7.31$13.4
2018Detailed filing. Detailed filing data is available for this year.$77.6$5.07$72.6$7.37$7.04$0.33
2017Detailed filing. Detailed filing data is available for this year.$74.1$4.18$69.9$10.4$4.98$5.46
2016Detailed filing. Detailed filing data is available for this year.$63.8$4.13$59.6$8.96$4.59$4.37
2015Detailed filing. Detailed filing data is available for this year.$62.1$4.27$57.8$6.83$4.65$2.18
2014Detailed filing. Detailed filing data is available for this year.$61.5$4.24$57.3$6.22$4.29$1.94
2013Summary only. Only limited summary data is available for this year.$55.8$4.11$51.7$6.55$4.17$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$4.92$47.0$4.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$4.81$40.7$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$6.84$35.3$4.50