Civic Intelligence

Scranton Area Foundation Inc.

990 • Fiscal year 2015 • EIN 23-2890364

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.SAFDN.ORG
615 Jefferson Avenue Suite 102Scranton, PA 18510

(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.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.84x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$128,790

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$31,977,374

Down $234,840 (-0.7%) from 2014

Net Assets

Down

$29,017,463

Down $122,514 (-0.4%) from 2014

Liabilities

Down

$2,959,911

Down $112,326 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin88th percentile

Revenue

Up

$3,538,930

Up $271,323 (+8.3%) from 2014

Expenses

Up

$2,106,767

Up $175,450 (+9.1%) from 2014

Net Income

Up

$1,432,163

Up $95,873 (+7.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$31,977,374
Liabilities$2,959,911
Net Assets$29,017,463
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

2015

Revenue$3,538,930
Expenses$2,106,767
Net Income$1,432,163
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$16,188,621
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$31,682,764$31,097,569▼ $585,195
Savings and Temporary Cash Investments$203,914$172,196▼ $31,718
Land, Buildings, and Equipment, Net$90,673$75,676▼ $14,997
Prepaid Expenses and Deferred Charges$17,365$991▼ $16,374
Total Assets$32,212,214$31,977,374▼ $234,840
Other Assets Total$217,498$630,942▲ $413,444
Liabilities
Other Liabilities$3,021,537$2,944,686▼ $76,851
Grants Payable$50,700$15,225▼ $35,475
Total Liabilities$3,072,237$2,959,911▼ $112,326
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,909,393$15,335,613▲ $426,220
Unrestricted Net Assets$14,230,584$13,681,850▼ $548,734
Total Net Assets Fund Balance$29,139,977$29,017,463▼ $122,514
Total Liabilities and Net Assets / Fund Balance$32,212,214$31,977,374▼ $234,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,611$72,962$86,573
Leasehold Improvements$62,065$15,528$77,593
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura DucceschiPresident & CEOFT$112,500$16,290$128,790

Board Members and Trustees

NameTitle
David HawkChairman
Matthew E Haggerty EsqVice Chairman
Alan F HughesDirector
Ann Lavelle Powell EsqDirector
Cathy Ann HardawayDirector
Cynthia a YevichDirector
Donna BarbettiDirector
Ida CastroDirector
James F Clemente CPA MtDirector
James J Gillotti EsqDirector
John T Tighe IiiDirector
Kathleen GraffDirector
Maryla ScrantonDirector
Paula MackareyDirector
Rosemary BroderickDirector
William J Calpin JrSecretary
John P KearneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,920
Program Service Revenue
$0
Investment Income
$2,335,300
Other Revenue
$171,710
All Other Contributions
$1,031,920
Change in Net Assets
$1,432,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,000,871
Revenue Not Reported on Financial Statements
$538,059
Revenue Not Reported on Form 990
$-1,472,745
Other Revenue Adjustments
$182,776
Total Revenue per Audited Statements
$1,528,126
Total Revenue per Form 990
$3,538,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,188,167
Other Expenses$568,106
Salaries, Compensation, and Employee Benefits$350,494
Total Fundraising Expense$133,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$791,783--$791,783
Grants to Domestic Individuals$396,384--$396,384
Fees for Service Investment Mgmnt Fees-$373,717-$373,717
Other Salaries and Wages-$165,821-$165,821
Current Officers, Directors, Trustees, and Key Employees-$56,250$56,250$112,500
Occupancy-$37,323-$37,323
Fees for Services Accounting-$35,493-$35,493
Other Employee Benefits-$27,793-$27,793
Payroll Taxes-$25,056-$25,056
Pension Plan Contributions-$19,324-$19,324
Depreciation Depletion-$14,997-$14,997
Office Expenses-$5,266$5,266$10,532
Insurance-$4,875-$4,875
Fees for Services Legal-$629$1,888$2,517
Other Expenses-$1,527$69,626$1,527
Fees for Services Other-$991-$991
Travel-$394-$394
All Other Expenses-$353-$353
Total Functional Expenses$1,188,167$785,570$133,030$2,106,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,106,767
Expenses per Audited Statements$1,650,640
Total Expenses per Audited Statements$1,650,640
Expenses Not Reported on Financial Statements$456,127
Other Expense Adjustments$100,844
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Neighborhood Centers of NepaScranton, PA501(c)(3)Educational Sessions on Cardiovascular Disease for Older Adults, Youth Leadership Training, and to Bridge the Healthcare Community and the Populations Unc Serves$36,746
Scranton Lackawanna Human Development AgencyScranton, PA501(c)(3)To Provide Job Readiness and Job Placement for Veterans$28,334
Arc of Northeastern PennsylvaniaScranton, PA501(c)(3)Improvements at Residential Group Homes, the Robinson Park Senior Adult Day Program Site, and a Portable Shower Unit$26,000
Meals on Wheels of Nepa IncScranton, PA501(c)(3)To Support Home Delivery of Meals$26,000
Center for Independent LivingScranton, PA501(c)(3)To Provide Hfa and Developmentally Disabled Students With Organizational, Time Management, and Social Skill Training$20,000
Catherine Mcauley CenterScranton, PA501(c)(3)To Support Homeless Women and Children$17,000
United Way of Lackawanna and Wayne CountiesScranton, PA501(c)(3)To Provide Emergency Heating Assistance to Low Income Families$15,000
WOMEN'S RESOURCE CENTERScranton, PA501(c)(3)To Provide Quality, Holistic Civil Legal Assistance and Representation to Domestic Violence, Sexual Assault, Dating Violence, and Stalking Survivors$11,000
EotcScranton, PA501(c)(3)To Help Women Returning to the Community From Prison$10,000
Seniors IncScranton, PA501(c)(3)Guardianship Services to Clients$10,000
West Scranton Hyde Park Neighborhood Watch IncScranton, PA501(c)(3)To Increase Lighting and Add a Protective Fence Along the Frontage of Main Avenue$8,145
Northeastern Pennsylvania PhilharmonicScranton, PA501(c)(3)To Establish a Mios Residency at a Local High School, a Jop Corps Center, and a Headstart Program$6,100
Neighborworks of Northeastern PennsylvaniaScranton, PA501(c)(3)Foreclosure Prevention Counseling$6,000
Nativity Miguel School of ScrantonScranton, PA501(c)(3)To Purchase Learning Software Programs & Licenses$5,421
Scranton TomorrowScranton, PA501(c)(3)City of Scranton Susquicentennial$5,000
The Scranton Shakespeare Festival Rev Theatre CompanyScranton, PA501(c)(3)2015 Season of Free Productions of Romeo and Juliet and Robin Hood$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$2,924,062
Liability Under Charitable Remainder Unitrusts$20,624
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 and approve the form 990. The audit committee will then email the 990 to the entire board for review prior to submission.”

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 and finance committees, the proposed operating budget reflects suggested salaries in total for the five full time employees and specifically the president for review and action by the executive committee and final ratification by the board of governors of the salaries in total. The salary for the president is substantiated by information provided by the council on foundations - a national accrediting body.”

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

Filer Name
Scranton Area Foundation Inc
EIN
23-2890364
Phone
5703476203
Address
615 JEFFERSON AVENUE SUITE 102, SCRANTON, PA 18510

Signing Officer

Name
Laura Ducceschi
Title
President & CEO
Phone
5703476203
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ducceschi
Formed
1954
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
0

Preparer

Firm
Mcgrail Merkel Quinn & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Phone
5709610345
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net activity in fas 136 funds held as agency endowments ($81,932) -81,932.”

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 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest in fas 136 funds $80,626 realized gains in fas 136 funds $94,669 contributions in fas 136 funds $7,481”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses in fas 136 funds $18,434 grant expenses in fas 136 funds $82,410”

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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/Desc0PROFESSIONAL ADVISER TRAININGS THE SCRANTON AREA COMMUNITY FOUNDATION OFFERED TWO CONTINUING LEGAL EDUCATION (CLE) CLASSES FOR LOCAL ATTORNEYS AND THE GENERAL PUBLIC IN 2015. THE FIRST, PRESENTED BY LAURA DUCCESCHI, PRESIDENT & CEO OF THE SCRANTON AREA COMMUNITY FOUNDATION, AND RACHEL DRAZDOWSKI, ESQ., DIRECTOR OF PHILANTHROPY, WAS ENTITLED "NONPROFIT? NOT NECESSARY: HOW PARTNERING WITH A COMMUNITY FOUNDATION CAN ACHIEVE YOUR CLIENTS' PHILANTHROPIC GOALS QUICKLY AND EFFECTIVELY." THIS TRAINING WAS PROVIDED TO THE COMMUNITY, FREE OF CHARGE, IN APRIL IN COLLABORATION WITH THE LACKAWANNA BAR ASSOCIATION'S CLE BREAKFAST SERIES. THE SECOND CLE WAS PRESENTED BY JAMES J. GILLOTTI, ESQ., CELA, PARTNER OF OLIVER PRICE & RHODES ENTITLED "ETHICAL ISSUES IN ESTATE PLANNING." THIS CLE WAS PRESENTED FREE OF CHARGE IN DECEMBER, PRIOR TO THE FOUNDATION'S ANNUAL COMMUNITY CELEBRATION. THE CLES PROVIDED ATTORNEYS WITH ONE SUBSTANTIVE AND ONE ETHICS CREDIT FOR THE YEAR. OVER 100 LOCAL ATTORNEYS AND MEMBERS OF THE COMMUNITY ATTENDED THESE TRAININGS TO LEARN MORE ABOUT HOW THE FOUNDATION CAN HELP NONPROFITS SUCCEED AND WAYS ATTORNEYS CAN BEST MEET THEIR CLIENTS' PHILANTHROPIC NEEDS. THE SECOND TRAINING PROVIDED VALUABLE INFORMATION ON THE ETHICAL ISSUES SURROUNDING ESTATE PLANNING AND THE CREATION OF WILLS. WITH THE AGING POPULATION OF THE REGION, THIS CLE DELIVERED VALUABLE INFORMATION TO LOCAL ATTORNEYS AND FAMILY CARE-TAKERS. HEALTHY HABITS BREAKFAST FORUMS FOR THREE DAYS IN OCTOBER OF 2015, THE SCRANTON AREA COMMUNITY FOUNDATION HOSTED A SERIES OF SPEAKERS ON THE HEALTH AND WELLNESS ISSUES IMPACTING OUR REGION. THE ENTIRE SERIES WAS OPEN TO THE PUBLIC AT NO CHARGE. EACH DAY ADDRESSED A DIFFERENT TOPIC AND INCLUDED SPEAKERS FROM DIVERSE FIELDS OF PRACTICE. THE FIRST SESSION FOCUSED ON THE AFFORDABLE CARE ACT AND ITS IMPACT ON HEALTHCARE DELIVERY AND ACCESSIBILITY. THIS SESSION BROUGHT TOGETHER INSURANCE PROVIDERS, FREE CLINIC DIRECTORS, PHYSICIANS, AND NONPROFITS ADDRESSING ACCESS TO HEALTHCARE AND INCLUDED SPEAKERS FROM GEISINGER, COMMUNITY HEALTH SYSTEMS, HIGHMARK BCBS, AND DELTA MEDIX. THE SECOND SESSION INCLUDED SPEAKERS THAT PRESENTED ON NUTRITION, EXERCISE, AND HOLISTIC WELLNESS. SPEAKERS FROM PENN STATE UNIVERSITY, GIRL SCOUTS OF AMERICA, HEAD START, UNITED WAY LOCAL FOOD BANKS, GREENHOUSES, AND YOGA STUDIOS ADDRESSED THE BARRIERS THEIR CLIENTS FACE TO ACCESSING HEALTHY FOOD CHOICES AND MAKING HEALTHY LIFE-STYLE CHOICES. THE FINAL SESSION ADDRESSED LOCAL BARRIERS AND ISSUES SURROUNDING BEHAVIORAL AND PHYSICAL HEALTHCARE. SPEAKERS FROM THIS SESSION INCLUDED THE COMMONWEALTH MEDICAL COLLEGE, UNITED NEIGHBORHOOD CENTERS, ALLIED SERVICES, AND MORE. OVER THE COURSE OF THE THREE SERIES, MORE THAN 60 BUSINESSES AND NONPROFITS SPOKE ABOUT THE BARRIERS AND CHALLENGES FACED BY MEMBERS OF OUR COMMUNITY AND THE GAPS IN SERVICES CAUSING ADVERSE HEALTH OUTCOMES. THROUGH THE BREAKFAST SERIES, THE FOUNDATION AND ITS INITIATIVE, WOMEN IN PHILANTHROPY, DISCOVERED RECURRING THEMES IMPACTING REGIONAL HEALTH. THESE THEMES INCLUDED HIGH SMOKING AND VAPING RATES, INABILITY FOR LOW-WAGE EARNERS TO ATTEND INITIAL AND FOLLOW-UP DOCTOR APPOINTMENTS, AND LACK OF ADEQUATE DENTAL CARE. WITH THIS INFORMATION, THE FOUNDATION WILL BE ABLE TO DIRECT FUNDING RESOURCES TO ADDRESS THESE CRITICAL NEEDS AND BRING VARIOUS GROUPS TOGETHER TO WORK ON THESE ISSUES IN A COLLABORATIVE MANNER.UNRESTRICTED GRANTA $15,000 GRANT FROM THE COMMUNITY NEEDS FUND (UNRESTRICTED GENERAL ENDOWMENT FUND) WILL ASSIST WITH THE EMERGENCY SHELTER FOR HOMELESS WOMEN AND CHILDREN PROGRAM AT THE CATHERINE MCAULEY CENTER. THIS 30 DAY SHELTER OFFERS DIRECT SERVICE TO THE MOST VULNERABLE IN THE COMMUNITY - WOMEN AND CHILDREN WHO HAVE NO PLACE TO CALL HOME. THEY NEED ALL THE BASICS FOR SHORT TERM SURVIVAL AS WELL AS THE TOOLS TO ENABLE THEM TO MOVE TOWARD INDEPENDENCE. THIS PROGRAM WORKS TO MOVE WOMEN AND CHILDREN FROM HOMELESSNESS TO SOME DEGREE OF INDEPENDENCE AND TO ASSIST THEM TO TAKE CONTROL OF THEIR
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN P KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM J CALPIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSEMARY BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm5IDA CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES F CLEMENTE CPA MT
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES J GILLOTTI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW E HAGGERTY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY ANN HARDAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN F HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULA MACKAREY
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN LAVELLE POWELL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13MARYLA SCRANTON
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA BARBETTI
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN T TIGHE III
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA A YEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA DUCCESCHI
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
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/TitleTxt17PRESIDENT & CEO
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IRS990/FSAuditedInd01
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt029017463
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01632512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1472745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037323
IRS990/OccupancyGrp/TotalAmt037323
IRS990/OfficeExpensesGrp/FundraisingAmt05266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05266
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0217498
IRS990/OtherAssetsTotalGrp/EOYAmt0630942
IRS990/OtherChangesInNetAssetsAmt0-81932
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt027793
IRS990/OtherExpensesGrp/Desc0FOUNDATION AND DONOR DE
IRS990/OtherExpensesGrp/Desc1BOARD/STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12900
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IRS990/OtherExpensesGrp/TotalAmt112861
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SUPPORT FEE INCOME
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025056
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019324
IRS990/PensionPlanContributionsGrp/TotalAmt019324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0991
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0975004
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0310300
IRS990/PYTotalExpensesAmt01931317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03267607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01432163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172196
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01012248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0812119
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0732182
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01012248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0812119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03717886
IRS990ScheduleA/TotalSupportAmt07168401
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0355152
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt068035
IRS990ScheduleD/DonorAdvisedFundsHeldCnt022
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01473910
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0456127
IRS990ScheduleD/ExpensesSubtotalAmt01650640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0598071
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0556966
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0102
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt013861703
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0355283
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0355283

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,977,374
Liabilities
$2,959,911
Net assets
$29,017,463
Revenue
$3,538,930
Expenses
$2,106,767
Net income
$1,432,163
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits