Civic Intelligence

Scranton Area Foundation Inc.

990 • Fiscal year 2013 • EIN 23-2890364

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization ProfileWWW.SAFDN.ORG
615 Jefferson Avenue Suite 10218510

(570) 347-6203

Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

1.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

15th percentile

$107,781

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$31,049,026

Up $4,196,331 (+16%) from 2012

Net Assets

Up

$28,122,834

Up $3,911,297 (+16%) from 2012

Liabilities

Up

$2,926,192

Up $285,034 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin87th percentile

Revenue

$2,700,012

No earlier filing loaded for comparison.

Expenses

Down

$1,667,849

Down $70,211 (-4.0%) from 2012

Net Income

$1,032,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80M$60M$40M$20M$0Assets 2011: $25,450,403Liabilities 2011: $2,849,732Net Assets 2011: $22,600,6712011Assets 2012: $26,852,695Liabilities 2012: $2,641,158Net Assets 2012: $24,211,5372012Assets 2013: $31,049,026Liabilities 2013: $2,926,192Net Assets 2013: $28,122,8342013Assets 2014: $32,212,214Liabilities 2014: $3,072,237Net Assets 2014: $29,139,9772014Assets 2015: $31,977,374Liabilities 2015: $2,959,911Net Assets 2015: $29,017,4632015Assets 2016: $34,028,952Liabilities 2016: $3,088,330Net Assets 2016: $30,940,6222016Assets 2017: $38,877,454Liabilities 2017: $3,412,914Net Assets 2017: $35,464,5402017Assets 2018: $36,001,138Liabilities 2018: $3,266,513Net Assets 2018: $32,734,6252018Assets 2019: $43,821,914Liabilities 2019: $3,927,475Net Assets 2019: $39,894,4392019Assets 2020: $50,245,485Liabilities 2020: $4,179,814Net Assets 2020: $46,065,6712020Assets 2021: $60,897,206Liabilities 2021: $4,885,885Net Assets 2021: $56,011,3212021Assets 2022: $52,409,547Liabilities 2022: $4,778,786Net Assets 2022: $47,630,7612022Assets 2023: $63,418,853Liabilities 2023: $5,623,673Net Assets 2023: $57,795,1802023Assets 2024: $73,472,109Liabilities 2024: $7,557,566Net Assets 2024: $65,914,5432024

Highlighted filing

2013

Assets$31,049,026
Liabilities$2,926,192
Net Assets$28,122,834
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $1,666,1322011Expenses 2012: $1,738,0602012Revenue 2013: $2,700,012Expenses 2013: $1,667,849Net Income 2013: $1,032,1632013Revenue 2014: $3,267,607Expenses 2014: $1,931,317Net Income 2014: $1,336,2902014Revenue 2015: $3,538,930Expenses 2015: $2,106,767Net Income 2015: $1,432,1632015Revenue 2016: $4,475,948Expenses 2016: $2,054,314Net Income 2016: $2,421,6342016Revenue 2017: $3,394,837Expenses 2017: $2,394,094Net Income 2017: $1,000,7432017Revenue 2018: $4,014,920Expenses 2018: $3,071,485Net Income 2018: $943,4352018Revenue 2019: $5,728,176Expenses 2019: $3,794,916Net Income 2019: $1,933,2602019Revenue 2020: $8,403,014Expenses 2020: $5,866,059Net Income 2020: $2,536,9552020Revenue 2021: $12,395,433Expenses 2021: $5,732,258Net Income 2021: $6,663,1752021Revenue 2022: $9,233,945Expenses 2022: $7,736,883Net Income 2022: $1,497,0622022Revenue 2023: $12,477,836Expenses 2023: $8,218,648Net Income 2023: $4,259,1882023Revenue 2024: $13,674,591Expenses 2024: $9,975,201Net Income 2024: $3,699,3902024

Highlighted filing

2013

Revenue$2,700,012
Expenses$1,667,849
Net Income$1,032,163
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.0
Gross Receipts
$12,134,818
Mission and Program Overview

Mission

Scranton area foundation strives to enhance the quality of life for all people in lackawanna county as a steward, by developing and managing permanent endowment funds; as a grantmaker, by giving support to enable the community to respond to emerging and changing needs and opportunities; as a charitable resource, by encouraging and educating donors and providing a flexible vehicle for individual donors, non-profit organizations and the community at large; as a catalyst, by mobilizing community leadership in response to issues. It is a charitable resource that has been created by and for the people of scranton and lackawanna county to assist donors to build and sustain their community while carrying out their charitable intent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,501,420$30,535,961▲ $4,034,541
Savings and Temporary Cash Investments$152,617$148,131▼ $4,486
Land, Buildings, and Equipment, Net$3,675$110,692▲ $107,017
Pledges and Grants Receivable-$44,806-
Total Assets$26,852,695$31,049,026▲ $4,196,331
Other Assets Total$194,983$209,436▲ $14,453
Liabilities
Other Liabilities$2,529,258$2,890,655▲ $361,397
Grants Payable$111,900$35,537▼ $76,363
Total Liabilities$2,641,158$2,926,192▲ $285,034
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,517,751$14,377,144▲ $1,859,393
Unrestricted Net Assets$11,693,786$13,745,690▲ $2,051,904
Total Net Assets Fund Balance$24,211,537$28,122,834▲ $3,911,297
Total Liabilities and Net Assets / Fund Balance$26,852,695$31,049,026▲ $4,196,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,069$52,504$86,573
Leasehold Improvements$76,623$970$77,593
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura DucceschiPresident & CEOFT$93,200$14,581$107,781

Board Members and Trustees

NameTitle
Thomas G SpeicherChairman
Kathleen GraffVice Chairman
Alan F HughesDirector
Amy CleggDirector
Ann Lavelle Powell EsqDirector
Cathy Ann HardawayDirector
Cynthia YevichDirector
David HawkDirector
Ida CastroDirector
Jack TigheDirector
James B BakerDirector
James Gillotti EsqDirector
Jane OppenheimDirector
Mary Ann SorokanichDirector
Matthew E Haggerty EsqDirector
Rosemary BroderickDirector
William J Calpin JrSecretary
John P KearneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,248
Program Service Revenue
$0
Investment Income
$1,563,489
Other Revenue
$124,275
All Other Contributions
$1,012,248
Change in Net Assets
$1,032,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,262,149
Revenue Not Reported on Financial Statements
$437,863
Revenue Not Reported on Form 990
$2,915,856
Other Revenue Adjustments
$131,299
Total Revenue per Audited Statements
$5,178,005
Total Revenue per Form 990
$2,700,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$872,266
Other Expenses$501,583
Salaries, Compensation, and Employee Benefits$294,000
Total Fundraising Expense$95,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$514,044--$514,044
Grants to Domestic Individuals$358,222--$358,222
Fees for Service Investment Mgmnt Fees-$324,161-$324,161
Other Salaries and Wages-$137,617-$137,617
Current Officers, Directors, Trustees, and Key Employees-$46,600$46,600$93,200
Occupancy-$34,812-$34,812
Fees for Services Accounting-$34,057-$34,057
Other Employee Benefits-$32,971-$32,971
Office Expenses-$11,586$11,585$23,171
Payroll Taxes-$18,526-$18,526
Fees for Services Other-$14,123-$14,123
Pension Plan Contributions-$11,686-$11,686
Insurance-$6,836-$6,836
Depreciation Depletion-$3,442-$3,442
Travel-$3,412-$3,412
Other Expenses-$3,030$34,721$3,030
Fees for Services Legal-$725$2,175$2,900
All Other Expenses-$689-$689
Total Functional Expenses$872,266$700,502$95,081$1,667,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,667,849
Expenses per Audited Statements$1,266,708
Total Expenses per Audited Statements$1,266,708
Expenses Not Reported on Financial Statements$401,141
Other Expense Adjustments$94,577
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
24-0796420-501(c)(3)To Provide Assistance for Youth Programs.$50,695
25-1562285-501(c)(3)To Provide Assistance for Youth Programs.$35,795
24-0824164-501(c)(3)To Provide Emergency Heating Assistance to Low Income Families Through the Gift of Warmth Program.$35,000
23-2662214-501(c)(3)To Support Cancer Patients Through Community Based Navigation Program.$25,000
24-0795515-501(c)(3)To Provide Operational Assistance.$20,000
24-6001023-501(c)(3)To Supply Tuition Assistance to Arts Alive Participants.$15,750
46-0490590-501(c)(3)To Provide Operational Assistance.$12,300
22-2777840-501(c)(3)For a Program That Encourages the Importance of Musical Theater and Arts Education.$10,000
23-2349685-501(c)(3)To Provide Services and Resources for Teens and Young Adults.$10,000
24-0795441-501(c)(3)To Provide Operational Assistance.$7,000
23-1663603-501(c)(3)To Provide Public Television and Radio Programming for Community Outreach.$6,180
23-2319623-501(c)(3)To Provide Operational Assistance.$6,000
24-6000729-501(c)(3)TO PROVIDE ASSISTANCE TO LIBRARY'S LECTURE SERIES.$5,000
24-0795689-501(c)(3)To Support the Sustaining Fund Start Up Budget.$5,000
23-1855655-501(c)(3)To Provide Operational Assistance.$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
Funds Held as Fas 136 Endowments$2,871,211
Liability Under Charitable Remainder Unitrusts$19,444
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee meets with the executive director and the independent accounting firm to review the form 990. The audit committee will then email the 990 to the entire board for review. The audit committee then votes whether or not to accept it.”

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

“The board is required annually to fill out a conflict of interest questionnaire. Any potential conflicts are reviewed by the executive committee.”

Form 990, Part VI, Section B, Line 15A

“Beginning in 2008, as directed by the executive committee, the proposed operating budget reflects suggested salaries for the three employees and the president for review and action by the executive committee and final approval of the board of governors. The salary for the president is substantiated by information provided by the council on foundations - a national accrediting body. The executive committee will review the operating budget and the supporting documents and will vote to accept, amend, or dismiss the budget.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available to the public upon request. A copy of the balance sheet is included in foundation's quarterly newsletter. Since the foundation is registered with pennsylvania's bureau of charitable organizations, a copy of financial information is also available from the pa department of state.”

Filing and Contact Details

Filer

EIN
23-2890364
Phone
5703476203

Signing Officer

Name
Laura Ducceschi
Title
President & CEO
Phone
5703476203
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ducceschi
Formed
1954
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
0

Preparer

Phone
5709610345
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net activity in fas 136 funds held as agency endowments ($36,722) -36,722.”

Form 990, Part XII, Line 2C

“The organization has not changed its auditor oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The internal revenue service has granted the foundation permanent public foundation status. Consequently, the foundation is required to draw its support from a broad base of the community. To meet this requirement, the "foundation associates" was established several years ago for the purpose of soliciting membership and participation in the work of the scranton area foundation, inc. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the foundations tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the federal, state or local tax authorities for years before 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions in fas 136 funds $36,324 interest in fas 136 funds $73,879 realized gains in fas 136 funds $21,096”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses in fas 136 funds $17,597 grant expenses in fas 136 funds $76,980”

Raw XML AppendixShowing 400 of 687 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/ActivityOrMissionDesc0SCRANTON AREA FOUNDATION STRIVES TO ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE IN LACKAWANNA COUNTY AS A STEWARD, BY DEVELOPING AND MANAGING PERMANENT ENDOWMENT FUNDS; AS A GRANTMAKER, BY GIVING SUPPORT TO ENABLE THE COMMUNITY TO RESPOND TO EMERGING AND CHANGING NEEDS AND OPPORTUNITIES; AS A CHARITABLE RESOURCE, BY ENCOURAGING AND EDUCATING DONORS AND PROVIDING A FLEXIBLE VEHICLE FOR INDIVIDUAL DONORS, NON-PROFIT ORGANIZATIONS AND THE COMMUNITY AT LARGE; AS A CATALYST, BY MOBILIZING COMMUNITY LEADERSHIP IN RESPONSE TO ISSUES. IT IS A CHARITABLE RESOURCE THAT HAS BEEN CREATED BY AND FOR THE PEOPLE OF SCRANTON AND LACKAWANNA COUNTY TO ASSIST DONORS TO BUILD AND SUSTAIN THEIR COMMUNITY WHILE CARRYING OUT THEIR CHARITABLE INTENT.
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IRS990/BooksInCareOfDetail/PhoneNum05703476203
IRS990/BooksInCareOfDetail/USAddress/AddressLine10615 JEFFERSON AVENUE SUITE 102
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IRS990/Desc0OPEN FORUMON JULY 30 AND AUGUST 12, 2013, THE SCRANTON AREA FOUNDATION HOSTED AN OPEN FORUM ON COMMUNITY NEEDS. THE PURPOSE OF THIS FORUM WAS TO HEAR DIRECTLY FROM THOSE IN OUR COMMUNITY WHO ARE INVOLVED IN THE DAY TO DAY ACTIVITIES OF MANAGING OUR AREA NONPROFIT ORGANIZATIONS. THE SCRANTON AREA FOUNDATION BELIEVES THAT LISTENING TO THE COMMUNITY IS IMPORTANT, AS IT ALLOWS THE FOUNDATION TO KEEP IN TOUCH WITH THE CURRENT CHALLENGES FACING OUR REGION, AND TO USE THIS KNOWLEDGE TO ENSURE THAT GRANT-MAKING MOST EFFECTIVELY MEETS THESE COMMUNITY NEEDS.AT THE OPEN FORUM, REPRESENTATIVES FROM OVER 50 NONPROFIT ORGANIZATIONS GATHERED TO ADDRESS THE LEADERSHIP OF THE SCRANTON AREA FOUNDATION. PRESENTERS SHARED THEIR INSIGHT AND PERSPECTIVES ON THE MOST CURRENT CHALLENGES CONFRONTING NONPROFIT ORGANIZATIONS IN LACKAWANNA COUNTY. THIS OPEN FORUM WAS THE FIRST OF ITS KIND FOR THE SCRANTON AREA FOUNDATION. FOR MANY ORGANIZATIONS, THE OPEN FORUM REPRESENTED THE FIRST TIME THEY WERE EXPOSED TO THE MISSION, PROGRAMS, AND UNMET NEEDS OF NONPROFITS OTHER THAN THEIR OWN. THIS PRESENTED AN OPPORTUNITY TO NETWORK AND DISCUSS COLLABORATION WITH OTHER GROUPS. AS LACKAWANNA COUNTY'S COMMUNITY FOUNDATION, OUR IMPACT ON THE COMMUNITY WE SERVE EXPANDS FAR BEYOND THE ROLE OF GRANTMAKER. CIVIC ENGAGEMENT AND COMMUNITY LEADERSHIP REMAIN AN IMPORTANT PRIORITY OF THE SCRANTON AREA FOUNDATION, AS WE SEEK TO GENERATE AND IMPLEMENT MORE EFFECTIVE, COLLABORATIVE RESPONSES TO THE ISSUES WE FACE.STRATEGIC PLANNING LEADERSHIP DEVELOPMENT PROGRAMIN ORDER TO SUPPORT EXCELLENCE IN NONPROFIT ORGANIZATIONS IN OUR COMMUNITY, THE SCRANTON AREA FOUNDATION INVITED 25 LOCAL NON-PROFIT ORGANIZATION EXECUTIVE DIRECTORS AND THEIR BOARDS OF GOVERNORS TO PARTICIPATE IN A STRATEGIC PLANNING LEADERSHIP DEVELOPMENT PROGRAM. THE FOUNDATION PROVIDED FUNDING TO PAY FOR CONSULTING SERVICES, SO THAT GRANTEES COULD RECEIVE FREE TRAINING AND ONE-ON-ONE PERSONALIZED SUPPORT.THE FOUNDATION ISSUED AN OPEN INVITATION FOR ALL GRANTEES TO APPLY FOR PARTICIPATION IN THE PROGRAM. TWENTY-FIVE ORGANIZATIONS APPLIED AND WERE ACCEPTED. PARTICIPATING GRANTEES FIRST TOOK AN ON-LINE SURVEY IN SEPTEMBER ABOUT STRATEGIC PLANNING NEEDS AND INTERESTS. THEY THEN ATTENDED TWO IN-PERSON LARGE GROUP TRAINING WORKSHOPS ON OCTOBER 30 AND NOVEMBER 20, LEARNING ABOUT A WIDE RANGE OF STRATEGIC PLANNING ISSUES. THE WORKSHOPS WERE FOLLOWED BY INDIVIDUALIZED CONSULTING SUPPORT FOR IDENTIFYING ORGANIZATIONAL PLANNING PRIORITIES AND TAKING CONCRETE STEPS TO IMPLEMENT THESE PLANS. THIS SUPPORT WILL CONTINUE ON AN INDIVIDUAL LEVEL THROUGHOUT 2014 WITH THE GOAL OF ALL PARTICIPANTS MAKING SIGNIFICANT PROGRESS IN ADDRESSING BOTH SHORT TERM AND LONG TERM ORGANIZATIONAL NEEDS.NONPROFIT ORGANIZATIONS WHO PARTICIPATED IN THE PROGRAM PROVIDED POSITIVE FEEDBACK TO THE SCRANTON AREA FOUNDATION THROUGHOUT THE PROCESS, AND IN MANY CASES MADE SIGNIFICANT CHANGES TO THEIR ORIGINAL PLANS BASED ON WHAT WAS LEARNED THROUGH THE PROGRAM.UNRESTRICTED GRANTTHE SCRANTON AREA FOUNDATION WAS ABLE TO PROVIDE A GRANT OF $15,750 TO NORTHEASTERN EDUCATIONAL INTERMEDIATE UNIT 19 FOR FULL SCHOLARSHIPS FOR AT RISK CHILDREN IN LACKAWANNA COUNTY TO PARTICIPATE IN THE ARTS ALIVE PROGRAM. THIS SUMMER INSTITUTE FOR THE ARTS IS AN INTENSIVE STUDIO ARTS PROGRAM IN PERFORMING AND VISUAL ARTS FOR YOUNG PEOPLE AGES 8 - 18. THE CURRICULUM IS DEVELOPED AND ALIGNED WITH THE PENNSYLVANIA ACADEMIC STANDARDS IN THE ARTS AND HUMANITIES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814581
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS G SPEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM J CALPIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN P KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES B BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN F HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSEMARY BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY ANN HARDAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW E HAGGERTY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE OPPENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN LAVELLE POWELL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12IDA CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES GILLOTTI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA YEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY CLEGG
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY ANN SOROKANICH
IRS990/Form990PartVIISectionAGrp/PersonNm17JACK TIGHE
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA DUCCESCHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1893200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0907242
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0872266
IRS990/GrantsPayableGrp/BOYAmt0111900
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt012134818
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt030535961
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0164166
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09434806
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCRANTON AREA FOUNDATION STRIVES TO ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE IN LACKAWANNA COUNTY AS A STEWARD, BY DEVELOPING AND MANAGING PERMANENT ENDOWMENT FUNDS; AS A GRANTMAKER, BY GIVING SUPPORT TO ENABLE THE COMMUNITY TO RESPOND TO EMERGING AND CHANGING NEEDS AND OPPORTUNITIES; AS A CHARITABLE RESOURCE, BY ENCOURAGING AND EDUCATING DONORS AND PROVIDING A FLEXIBLE VEHICLE FOR INDIVIDUAL DONORS, NON-PROFIT ORGANIZATIONS AND THE COMMUNITY AT LARGE; AS A CATALYST, BY MOBILIZING COMMUNITY LEADERSHIP IN RESPONSE TO ISSUES. IT IS A CHARITABLE RESOURCE THAT HAS BEEN CREATED BY AND FOR THE PEOPLE OF SCRANTON AND LACKAWANNA COUNTY TO ASSIST DONORS TO BUILD AND SUSTAIN THEIR COMMUNITY WHILE CARRYING OUT THEIR CHARITABLE INTENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024211537
IRS990/NetAssetsOrFundBalancesEOYAmt028122834
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0907242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0907242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02915856
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034812
IRS990/OccupancyGrp/TotalAmt034812
IRS990/OfficeExpensesGrp/FundraisingAmt011585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011586
IRS990/OfficeExpensesGrp/TotalAmt023171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194983
IRS990/OtherAssetsTotalGrp/EOYAmt0209436
IRS990/OtherChangesInNetAssetsAmt0-36722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032971
IRS990/OtherExpensesGrp/Desc0FOUNDATION AND DONOR DE
IRS990/OtherExpensesGrp/Desc1BOARD/STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3ASSOCIATION DUES
IRS990/OtherExpensesGrp/FundraisingAmt034721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23030
IRS990/OtherExpensesGrp/TotalAmt034721
IRS990/OtherExpensesGrp/TotalAmt110334
IRS990/OtherExpensesGrp/TotalAmt25895
IRS990/OtherExpensesGrp/TotalAmt33030
IRS990/OtherLiabilitiesGrp/BOYAmt02529258
IRS990/OtherLiabilitiesGrp/EOYAmt02890655
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SUPPORT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEE
IRS990/OtherRevenueMiscGrp/Desc2CHANGE IN CHARITABLE REMAINDER UN
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IRS990/OtherRevenueMiscGrp/ExclusionAmt112723
IRS990/OtherRevenueMiscGrp/ExclusionAmt25192
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25192
IRS990/OtherRevenueTotalAmt0124275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018526
IRS990/PayrollTaxesGrp/TotalAmt018526
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011686
IRS990/PensionPlanContributionsGrp/TotalAmt011686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044806
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA DUCCESCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0887521
IRS990/PYInvestmentIncomeAmt01605783
IRS990/PYOtherExpensesAmt0496880
IRS990/PYOtherRevenueAmt0102132
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0560096
IRS990/PYSalariesCompEmpBnftPaidAmt0353659
IRS990/PYTotalExpensesAmt01738060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02298156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01032163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01012248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0812119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0675051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03503040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0656247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0732182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0659432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0632477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0582956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03263294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51770
IRS990ScheduleA/PublicSupportPY170Pct00.47170
IRS990ScheduleA/PublicSupportTotal170Amt03503040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01012248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0812119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0675051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03503040
IRS990ScheduleA/TotalSupportAmt06766334
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt086575
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt035715
IRS990ScheduleD/DonorAdvisedFundsHeldCnt017
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01051753
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0401141
IRS990ScheduleD/ExpensesSubtotalAmt01266708
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,049,026
Liabilities
$2,926,192
Net assets
$28,122,834
Revenue
$2,700,012
Expenses
$1,667,849
Net income
$1,032,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$7.56$65.9$13.7$9.98$3.70
2023Detailed filing. Detailed filing data is available for this year.$63.4$5.62$57.8$12.5$8.22$4.26
2022Detailed filing. Detailed filing data is available for this year.$52.4$4.78$47.6$9.23$7.74$1.50
2021Detailed filing. Detailed filing data is available for this year.$60.9$4.89$56.0$12.4$5.73$6.66
2020Detailed filing. Detailed filing data is available for this year.$50.2$4.18$46.1$8.40$5.87$2.54
2019Detailed filing. Detailed filing data is available for this year.$43.8$3.93$39.9$5.73$3.79$1.93
2018Detailed filing. Detailed filing data is available for this year.$36.0$3.27$32.7$4.01$3.07$0.94
2017Detailed filing. Detailed filing data is available for this year.$38.9$3.41$35.5$3.39$2.39$1.00
2016Detailed filing. Detailed filing data is available for this year.$34.0$3.09$30.9$4.48$2.05$2.42
2015Detailed filing. Detailed filing data is available for this year.$32.0$2.96$29.0$3.54$2.11$1.43
2014Detailed filing. Detailed filing data is available for this year.$32.2$3.07$29.1$3.27$1.93$1.34
2013Detailed filing. Detailed filing data is available for this year.$31.0$2.93$28.1$2.70$1.67$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$2.64$24.2$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$2.85$22.6$1.67