Civic Intelligence

Central Susquehanna Community Foundation

990 • Fiscal year 2019 • EIN 23-2982141

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

Organization ProfileWWW.CSGIVING.ORG

View Organization Page

725 West Front StreetBerwick, PA 18603

(570) 752-3930

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.21x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

2.61x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$168,604

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$60,825,971

Up $10,084,034 (+20%) from 2018

Net Assets

Up

$48,099,817

Up $9,708,623 (+25%) from 2018

Liabilities

Up

$12,726,154

Up $375,411 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Down

$4,869,631

Down $644,163 (-12%) from 2018

Expenses

Up

$3,864,259

Up $637,086 (+20%) from 2018

Net Income

Down

$1,005,372

Down $1,281,249 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100M$50M$0Assets 2011: $35,630,849Liabilities 2011: $7,336,225Net Assets 2011: $28,294,6242011Assets 2012: $38,016,293Liabilities 2012: $8,066,259Net Assets 2012: $29,950,0342012Assets 2013: $44,235,511Liabilities 2013: $10,154,570Net Assets 2013: $34,080,9412013Assets 2014: $49,202,972Liabilities 2014: $12,017,948Net Assets 2014: $37,185,0242014Assets 2015: $47,881,841Liabilities 2015: $11,822,203Net Assets 2015: $36,059,6382015Assets 2016: $49,419,403Liabilities 2016: $11,840,155Net Assets 2016: $37,579,2482016Assets 2017: $54,478,198Liabilities 2017: $13,101,427Net Assets 2017: $41,376,7712017Assets 2018: $50,741,937Liabilities 2018: $12,350,743Net Assets 2018: $38,391,1942018Assets 2019: $60,825,971Liabilities 2019: $12,726,154Net Assets 2019: $48,099,8172019Assets 2020: $76,469,315Liabilities 2020: $6,642,049Net Assets 2020: $69,827,2662020Assets 2021: $84,175,286Liabilities 2021: $7,104,717Net Assets 2021: $77,070,5692021Assets 2022: $64,313,270Liabilities 2022: $5,547,784Net Assets 2022: $58,765,4862022Assets 2023: $73,849,948Liabilities 2023: $6,126,942Net Assets 2023: $67,723,0062023Assets 2024: $84,164,407Liabilities 2024: $6,606,751Net Assets 2024: $77,557,6562024

Highlighted filing

2019

Assets$60,825,971
Liabilities$12,726,154
Net Assets$48,099,817
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,852,974Expenses 2011: $2,016,637Net Income 2011: $836,3372011Revenue 2012: $3,441,008Expenses 2012: $3,024,033Net Income 2012: $416,9752012Revenue 2013: $2,774,834Expenses 2013: $2,160,886Net Income 2013: $613,9482013Revenue 2014: $3,318,939Expenses 2014: $3,054,392Net Income 2014: $264,5472014Revenue 2015: $4,232,205Expenses 2015: $2,846,731Net Income 2015: $1,385,4742015Revenue 2016: $6,096,172Expenses 2016: $2,903,381Net Income 2016: $3,192,7912016Revenue 2017: $5,151,573Expenses 2017: $3,549,617Net Income 2017: $1,601,9562017Revenue 2018: $5,513,794Expenses 2018: $3,227,173Net Income 2018: $2,286,6212018Revenue 2019: $4,869,631Expenses 2019: $3,864,259Net Income 2019: $1,005,3722019Revenue 2020: $6,294,728Expenses 2020: $4,733,939Net Income 2020: $1,560,7892020Revenue 2021: $7,230,392Expenses 2021: $5,115,958Net Income 2021: $2,114,4342021Revenue 2022: -$467,400Expenses 2022: $4,442,980Net Income 2022: -$4,910,3802022Revenue 2023: $6,692,610Expenses 2023: $4,316,986Net Income 2023: $2,375,6242023Revenue 2024: $9,211,505Expenses 2024: $4,546,849Net Income 2024: $4,664,6562024

Highlighted filing

2019

Revenue$4,869,631
Expenses$3,864,259
Net Income$1,005,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.1
Gross Receipts
$8,836,713
Mission and Program Overview

Mission

Our purpose is to encourage increased philanthropy that will benefit the charities and communities located in this region, improving the quality of life today and for generations to come, while achieving donors' intentions. The community foundation provides a vehicle for individuals, businesses, and nonprofit organizations to help their community through charitable giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$47,974,653$58,273,331▲ $10,298,678
Land, Buildings, and Equipment, Net$1,298,985$1,255,753▼ $43,232
Savings and Temporary Cash Investments$1,045,400$806,739▼ $238,661
Pledges and Grants Receivable$48,825$78,950▲ $30,125
Accounts Receivable$61,572$57,400▼ $4,172
Prepaid Expenses and Deferred Charges$30$30→ $0
Total Assets$50,741,937$60,825,971▲ $10,084,034
Other Assets Total$312,472$353,768▲ $41,296
Liabilities
Escrow Account Liability$11,763,661$12,137,064▲ $373,403
Grants Payable$556,339$528,252▼ $28,087
Accounts Payable and Accrued Expenses$30,743$60,838▲ $30,095
Total Liabilities$12,350,743$12,726,154▲ $375,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,078,722$47,746,049▲ $9,667,327
Net Assets With Donor Restrictions$312,472$353,768▲ $41,296
Total Net Assets Fund Balance$38,391,194$48,099,817▲ $9,708,623
Total Liabilities and Net Assets / Fund Balance$50,741,937$60,825,971▲ $10,084,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,022,432$395,061$1,417,493
Other Land Buildings$137,997$153,716$291,713
Land$95,324-$95,324
Equipment$0$31,424$31,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$37,039,000$3,365,000▲ $8,228,100$243,000$46,396,100
2018$40,566,100$777,700▼ $2,567,800$96,000$37,039,000
2017$37,160,300$1,689,600▲ $5,773,600$621,900$41,022,000
2016$35,561,100$2,226,700▲ $2,349,500$499,800$37,160,300
2015$36,802,700$1,364,800▲ $215,200$459,800$35,561,100
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Holly MorrisonPresident & CEOFT$128,750$39,854$168,604
Albert MealeChief Financial OfficerFT$82,160$39,162$121,322

Board Members and Trustees

NameTitle
Timothy J AppleChair
Nancy J MarrVice-chair
Connie TresslerDirector
Dr John M KureljaDirector
Dr Robert L AlbertsonDirector
Greg MartzDirector
Heather RoweDirector
Jeff HollenbachDirector
Paul R Eyerly IvDirector
Peggy FullmerDirector
Rhonda SeeboldDirector
Richard CashmanDirector
Wendy TripoliDirector
Sam BalukoffDirector Thru May 30, 2019
Jeff CerminaroSecretary
John ThompsonTreasurer Beginning Oct 2019
Joann M FerentzTreasurer Thru Sept 2019
Revenue and Support

Revenue Composition

Contributions and Grants
$3,110,622
Program Service Revenue
$155,797
Investment Income
$1,555,521
Other Revenue
$47,691
All Other Contributions
$2,265,566
Change in Net Assets
$1,005,372

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 Traded3$1,200,270Market Value
Total Noncash Contributions3$1,200,270-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,794,417
Revenue Not Reported on Financial Statements
$75,214
Revenue Not Reported on Form 990
$7,046,234
Other Revenue Adjustments
$-50,398
Total Revenue per Audited Statements
$11,840,651
Total Revenue per Form 990
$4,869,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,799,911
Salaries, Compensation, and Employee Benefits$608,103
Other Expenses$456,245
Total Fundraising Expense$317,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,735,498--$2,735,498
Current Officers, Directors, Trustees, and Key Employees$46,691$207,838$35,397$289,926
Other Salaries and Wages$58,996$28,592$130,688$218,276
Fees for Service Investment Mgmnt Fees-$125,612-$125,612
Other Employee Benefits$26,028$18,305$55,568$99,901
All Other Expenses$16,442$30,783$24,514$71,739
Grants to Domestic Individuals$64,413--$64,413
Depreciation Depletion$9,909$18,551$14,772$43,232
Fees for Services Legal$6,632$12,415$9,887$28,934
Fees for Services Management$5,730$10,728$8,543$25,001
Other Expenses$5,440$10,185$8,110$23,735
Insurance$3,281$6,141$4,891$14,313
Office Expenses$2,712$5,078$4,044$11,834
Occupancy$2,286$4,280$3,408$9,974
Fees for Services Other$2,105$3,139$3,942$9,186
Fees for Services Accounting$1,552$2,906$2,314$6,772
Total Functional Expenses$3,022,658$524,010$317,591$3,864,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,977,644
Total Expenses per Form 990$3,864,259
Expenses per Audited Statements$3,738,647
Expenses Not Reported on Form 990$238,997
Expenses Not Reported on Financial Statements$125,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geisinger Health SystemDanville, PA501(c)(3)Nurse-family Partnership Expansion Grant 2019 Payment$824,996
Columbia County Volunteers in Medicine Clinic IncBloomsburg, PA501(c)(3)Salary Support 2019$108,803
Berwick Area School DistrictBerwick, PAGovernmentS.o.a.r. Students Overcome and Achieve Through Running$99,569
Beyond Violence IncBerwick, PA501(c)(3)Shelter Programs$87,400
Christ Memorial Episcopal ChurchDanville, PAChurchAgency Endowment Payout 2019$75,100
Geisinger - Columbia Montour Home Health ServicesBloomsburg, PA501(c)(3)2019-20 Matching for Nurse-family Partnership State Grant$60,000
Mcbride Memorial LibraryBerwick, PA501(c)(3)CHILDREN'S LIBRARIAN$57,940
AgapeBloomsburg, PA501(c)(3)ADDRESSING LIFE'S CHALLENGES$57,558
Berwick Theater and Center for Community Arts IncBerwick, PA501(c)(3)Community Arts Stage Initiative$53,500
Warrior Run School DistrictTurbotville, PAGovernment60 for 60 Campaign Funds Raised$50,796
Columbia County Commissioners for Columbia County Family CentersMifflinville, PA501(c)(3)Prevention Program for Families$50,000
Dental Health ClinicBerwick, PA501(c)(3)Oral Health Project 2019$44,400
Columbia Child Development ProgramBloomsburg, PA501(c)(3)Integrated Positive Behavioral Interventions and Supports for Children and Families$40,750
Borough of BerwickBerwick, PAGovernmentDrug Safety Project$35,000
Berwick (christmas) Boulevard AssociationBerwick, PA501(c)(3)Boulevard Electrical Improvements$33,872
Geisinger Health System FoundationDanville, PA501(c)(3)Kidney Care Project$32,291
Berwick Area YmcaBerwick, PA501(c)(3)Senior Water Exercise Program$31,786
United Way of Columbia and Montour CountyBloomsburg, PA501(c)(3)Post Overdose Response Team (port)$30,500
Northern Columbia Community & Cultural CenterBenton, PA501(c)(3)N4C'S YOUTH PROGRAMMING SUPPORT$28,300
The Nicholas Wolff Foundation IncMillville, PA501(c)(3)Camp Victory Progam and Services$27,720
Snyder County Coalition for Kids IncSelinsgrove, PA501(c)(3)Organization Support$27,200
Benton BoroughBenton, PAGovernmentBenton Park Bandshell$25,000
Northwest Area School DistrictShickshinny, PAGovernmentJumpstart$24,473
Pennsylvania Council on Financial LiteracyWinfield, PA501(c)(3)Organization Support$20,360
Columbia-montour Council No 504 Boy Scouts of AmericaBloomsburg, PA501(c)(3)Agency Endowment Payout 2019$20,274
Bloomsburg Theatre EnsembleBloomsburg, PA501(c)(3)Agency Endowment Payout 2019$20,000
Union-snyder Community Action AgencySelinsgrove, PAGovernmentDollar General Literacy Foundation Grant$18,564
Central Susquehanna Sight Services IncSunbury, PA501(c)(3)2019/2020 Social Services Support for Blind/low Vision Valley Residents Initiative$18,000
Orangeville Public LibraryOrangeville, PA501(c)(3)EXPANSION OF ORANGEVILLE PUBLIC LIBRARY TO ADD CHILDREN'S ROOM$16,700
For the CauseBerwick, PA501(c)(3)Teen Center Program Development for Mental Health$16,050
Berwick Area United WayBerwick, PA501(c)(3)Agency Endowment Payout 2019$15,099
Montour Area Recreation CommissionDanville, PAGovernmentMaintenance and Operation Costs$14,600
Danville Area Community CenterDanville, PA501(c)(3)Organization Support$14,400
Danville Child Development CenterDanville, PA501(c)(3)Brighter Christmas Fund Program$14,200
Bloomsburg University FoundationBloomsburg, PA501(c)(3)Bloomsburg Fair Stem Competition 2019$13,000
Setebaid Services IncWinfield, PA501(c)(3)The Hdyc and Camp Setebaid 2019 Camperships$12,700
Greater Susquehanna Valley United WaySunbury, PA501(c)(3)Local Vision Project$12,600
Hunlock TownshipHunlock Creek, PAGovernmentHunlock Township Recreational Park$12,500
Berwick Historical SocietyBerwick, PA501(c)(3)Agency Endowment Payout 2019$12,100
Rocky Boxing Club AssociationBerwick, PA501(c)(3)R.o.c.k.y. Boxing Club$11,600
The Salvation Army BerwickBerwick, PA501(c)(3)The Salvation Army Heart-smart Initiative$11,546
Wesley United Methodist ChurchNescopeck, PAChurchNacc Milk and Egg Distribution$10,700
Family Health Council of Central Pa IncCamp Hill, PA501(c)(3)Summer Food Service Program$9,950
Handup FoundationMilton, PA501(c)(3)Re-entry and Job Readiness Program$9,500
Central Susquehanna Intermediate UnitMilton, PA501(c)(3)Preschool Play for All$9,450
Geisinger Health System - Department of Psychiatry and Addiction MedicineDanville, PA501(c)(3)Mental Health Counselor Benton School District$8,607
ST PETER'S LUTHERAN CHURCHMiddleburg, PAChurchOrganization Support$8,600
Shamokin Area School DistrictCoal Township, PAGovernmentLibrary Renovation$8,584
Benton Council of ChurchesStillwater, PAChurchSupplemental Fuel Assistance Program$8,300
Andrew Russell Charitable FoundationPittsburgh, PA501(c)(3)All Inclusive Non Barrier Playground$8,000
Benton Area School DistrictBenton, PAGovernmentKindergarten Kickoff$7,850
Snyder County Libraries IncSelinsgrove, PA501(c)(3)Snyder County Library Branch Technology Upgrade$7,050
Shape of Justice IncNorthumberland, PA501(c)(3)SHAPE OF JUSTICE'S COLUMBIA COUNTY EXPANSION PROJECT$6,950
WviaPittston, PA501(c)(3)WVIA'S PBS KIDS IN THE CLASSROOM - HEALTH AND WELLNESS FOCUS FOR BERWICK AREA ELEMENTARY SCHOOLS$6,806
Wilkes-barre Va Medical CenterWilkesbarre, PAGovernmentOrganization Support$6,534
The Thomas Beaver Free LibraryDanville, PA501(c)(3)Window Replacement$6,250
Pa Pets IncBloomsburg, PA501(c)(3)Greater Berwick Spay/neuter Program$6,200
Summerhill Fire CompanyBerwick, PA501(c)(3)Fire Company Grant 2019$6,046
Central Pa Food BankHarrisburg, PA501(c)(3)Reducing Food Insecurity Rates Through Robust Youth Programs in Columbia County$5,900
Saint Columba Catholic SchoolBloomsburg, PA501(c)(3)Organization Support$5,800
North Berwick Athletic Association IncBerwick, PA501(c)(3)Organization Support$5,596
The ExchangeBloomsburg, PA501(c)(3)The Art Cart$5,500
Western Pennsylvania Slovak Cultural AssociationPittsburgh, PA501(c)(3)2019 Scholarship Recipients$5,400
THE CHILDREN'S MUSEUMBloomsburg, PA501(c)(3)HEALTHY CHOICES: EMPOWERING CHILDREN TO MANAGE MODIFIABLE HEALTH RISK FACTORS$5,377
Lime Ridge Fire CompanyBloomsburg, PA501(c)(3)Fire Company Grant 2019$5,300
Transitional Housing and Care Center of Columbia and Montour CountyDanville, PA501(c)(3)Operation Clean Sleep$5,200
Central Susquehanna Opportunities IncShamokin, PA501(c)(3)Keep Kids Warm Project$5,072
Hummels Wharf Fire CompanyHummels Wharf, PA501(c)(3)Firefighter Cancer Prevention Project$5,000
Lycoming County Hometown Heros IncMuncy, PA501(c)(3)HOMETOWN HERO'S PROGRAM$5,000
Marks Colorectal Surgical FoundationWynnewood, PA501(c)(3)Organization Support$5,000
Middleburg Community Projects IncMiddleburg, PA501(c)(3)Middleburg Community Projects, Inc.$5,000
Reliance Hose Company No 1Berwick, PA501(c)(3)Organization Support$5,000
Sun Area Technical InstituteNew Berlin, PAGovernmentCnc Upgrades and 3d Machining$5,000
Wqsu Susquehanna UniversitySelinsgrove, PA501(c)(3)Wqsu Nexgen Digital Automation System$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,398
Fundraising Gross Income$34,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Robinson Gold Tournament$34,341$9,700$1,374$8,326
Holiday Happenings$49,202$9,400$1,350$8,050
Total Events$124,285$34,892$50,398$-15,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors prior to submission.”

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

“Cscf has a written conflict of interest policy. A copy of the policy is included in a notebook of information given to new directors when they come on the board. In addition, each officer, director, and employee is given a conflict of interest questionnaire to fill out and sign at the annual meeting every january.”

Form 990, Part VI, Section B, Line 15

“All board members serve as volunteers. The process for determining compensation for management is a comparative analysis of national and regional salaries within the field. The ceo's compensation is set annually by the governance committee. Individual staff compensation is determined by the ceo in accordance with an annual budget approved by the finance committee and the full board of directors.”

Form 990, Part VI, Section C, Line 18

“Cscf indicates on its website that form 1023 and form 990 documents are available upon request and has a file with all applicable irs public inspection documents.”

Form 990, Part VI, Section C, Line 19

“Financial statements are reprinted in cscf's annual report, which is widely distributed, and are made available on the foundation's website. All other required public inspection documents are available upon request free of charge.”

Filing and Contact Details

Filer

Filer Name
Central Susquehanna Community Foundation
EIN
23-2982141
Phone
5707523930
Address
725 WEST FRONT STREET, BERWICK, PA 18603

Signing Officer

Name
Holly Morrison
Title
President and CEO
Phone
5707523930
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Morrison
Formed
1998
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
265

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Preparer
Lisa a Ritter
Phone
7172321230
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on cancellation of grants 22,875. Transfer of assets from another community foundation 1,845,616. Loss on uncollectible pledges -86,266.”

Form 990, Part XII, Line 2C

“The foundation's board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. All audit proposals are reviewed by the board and one is selected based on the needs of the organization. This process has not changed from the previous year.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation holds funds on behalf of other organizations. In accordance with accounting principles generally accepted in the united states of america, the foundation is reporting the funds it has received and all earnings on these funds as liabilities. The foundation administers and invests these funds in accordance with the agreements established with each organization.”

PART V, LINE 4:

“The foundation's endowment funds provide a vehicle for individuals, businesses, and nonprofit organizations to help their community through charitable giving.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on cancellation of grants 22,875. Medical assistance paid directly to grantee 102,333.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -50,398.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Medical assistance paid directly to grantee 102,333. Fundraising expenses 50,398. Loss on uncollectible pledges 86,266.”

Raw XML AppendixShowing 400 of 1,371 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/ActivityOrMissionDesc0OUR PURPOSE IS TO ENCOURAGE INCREASED PHILANTHROPY THAT WILL BENEFIT THE CHARITIES AND COMMUNITIES LOCATED IN THIS REGION, IMPROVING THE QUALITY OF LIFE TODAY AND FOR GENERATIONS TO COME, WHILE ACHIEVING DONORS' INTENTIONS. THE COMMUNITY FOUNDATION PROVIDES A VEHICLE FOR INDIVIDUALS, BUSINESSES, AND NONPROFIT ORGANIZATIONS TO HELP THEIR COMMUNITY THROUGH CHARITABLE GIVING.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 WEST FRONT STREET
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IRS990/CYProgramServiceRevenueAmt0155797
IRS990/CYRevenuesLessExpensesAmt01005372
IRS990/CYSalariesCompEmpBnftPaidAmt0608103
IRS990/CYTotalExpensesAmt03864259
IRS990/CYTotalFundraisingExpenseAmt0317591
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04869631
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt014772
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018551
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09909
IRS990/DepreciationDepletionGrp/TotalAmt043232
IRS990/Desc0THE CENTRAL SUSQUEHANNA COMMUNITY FOUNDATION (CSCF) SERVES COLUMBIA, MONTOUR, NORTHUMBERLAND, SNYDER, UNION AND LOWER LUZERNE COUNTIES. CSCF HAS 292 FUNDS, INCLUDING FUNDS WITHOUT DONOR RESTRICTIONS, FIELD OF INTEREST, DONOR-ADVISED, AGENCY ENDOWMENT, CHARITABLE GIFT ANNUITY AND SCHOLARSHIP FUNDS. IN 2019, THE FOUNDATION CONTINUED TO DEVELOP FUNDS WITHOUT DONOR RESTRICTIONS THAT WILL ALLOW GRANTS TO BE MADE THROUGHOUT THE SERVICE AREA. THE FOUNDATION'S MISSION IS HELPING DONORS ACHIEVE THEIR CHARITABLE GOALS WHILE PROVIDING MUCH NEEDED DOLLARS THAT CHANGE LIVES WITHIN THE COMMUNITY. THE FOUNDATION ALSO SERVES TO HELP LOCAL AGENCIES RECEIVE STATE AND FEDERAL GRANT DOLLARS AND PROVIDES THE VEHICLE FOR CORPORATIONS TO TAKE ADVANTAGE OF TAX CREDITS FROM CHARITABLE DONATIONS TO QUALIFIED EDUCATION PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0312472
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0353768
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt011763661
IRS990/EscrowAccountLiabilityGrp/EOYAmt012137064
IRS990/ExpenseAmt03022658
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02314
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02906
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01552
IRS990/FeesForServicesAccountingGrp/TotalAmt06772
IRS990/FeesForServicesLegalGrp/FundraisingAmt09887
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012415
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06632
IRS990/FeesForServicesLegalGrp/TotalAmt028934
IRS990/FeesForServicesManagementGrp/FundraisingAmt08543
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010728
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05730
IRS990/FeesForServicesManagementGrp/TotalAmt025001
IRS990/FeesForServicesOtherGrp/FundraisingAmt03942
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03139
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02105
IRS990/FeesForServicesOtherGrp/TotalAmt09186
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0125612
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0125612
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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/OtherCompensationAmt1739854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1839162
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY J APPLE
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY J MARR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANN M FERENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF CERMINARO
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ROBERT L ALBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM BALUKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL R EYERLY IV
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY FULLMER
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JOHN M KURELJA
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm12RHONDA SEEBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm13CONNIE TRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDY TRIPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF HOLLENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD CASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17M HOLLY MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm18ALBERT MEALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt17128750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1882160
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER THRU SEPT 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER BEGINNING OCT 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THRU MAY 30, 2019
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/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089393
IRS990/FundraisingDirectExpensesAmt050398
IRS990/FundraisingGrossIncomeAmt034892
IRS990/GainOrLossGrp/SecuritiesAmt0478096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0755663
IRS990/GrantAmt02799911
IRS990/GrantsPayableGrp/BOYAmt0556339
IRS990/GrantsPayableGrp/EOYAmt0528252
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt064413
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt064413
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02735498
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02735498
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04394780
IRS990/GrossReceiptsAmt08836713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04891
IRS990/InsuranceGrp/ManagementAndGeneralAmt06141
IRS990/InsuranceGrp/ProgramServicesAmt03281
IRS990/InsuranceGrp/TotalAmt014313
IRS990/InvestmentIncomeGrp/ExclusionAmt01077425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01077425
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047974653
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058273331
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0580201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01298985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01255753
IRS990/LandBldgEquipCostOrOtherBssAmt01835954
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03916684
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR PURPOSE IS TO ENCOURAGE INCREASED PHILANTHROPY THAT WILL BENEFIT THE CHARITIES AND COMMUNITIES LOCATED IN THIS REGION, IMPROVING THE QUALITY OF LIFE TODAY AND FOR GENERATIONS TO COME, WHILE ACHIEVING DONORS' INTENTIONS. THE COMMUNITY FOUNDATION PROVIDES A VEHICLE FOR INDIVIDUALS, BUSINESSES, AND NONPROFIT ORGANIZATIONS TO HELP THEIR COMMUNITY THROUGH CHARITABLE GIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038391194
IRS990/NetAssetsOrFundBalancesEOYAmt048099817
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0478096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0478096
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06921026
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038078722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047746049
IRS990/NoncashContributionsAmt01200270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03408
IRS990/OccupancyGrp/ManagementAndGeneralAmt04280
IRS990/OccupancyGrp/ProgramServicesAmt02286
IRS990/OccupancyGrp/TotalAmt09974
IRS990/OfficeExpensesGrp/FundraisingAmt04044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05078
IRS990/OfficeExpensesGrp/ProgramServicesAmt02712
IRS990/OfficeExpensesGrp/TotalAmt011834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0312472
IRS990/OtherAssetsTotalGrp/EOYAmt0353768
IRS990/OtherChangesInNetAssetsAmt01782225
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099901
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION CL
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt011513
IRS990/OtherExpensesGrp/FundraisingAmt18110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210185
IRS990/OtherExpensesGrp/ProgramServicesAmt07722
IRS990/OtherExpensesGrp/ProgramServicesAmt127221
IRS990/OtherExpensesGrp/ProgramServicesAmt25440
IRS990/OtherExpensesGrp/TotalAmt033692
IRS990/OtherExpensesGrp/TotalAmt127221
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt323735
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON BENEFICIAL INT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2CHANGE IN VALUE OF CHA
IRS990/OtherRevenueMiscGrp/ExclusionAmt041228
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021901
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt268
IRS990/OtherRevenueTotalAmt063197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218276
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078950
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030
IRS990/PrincipalOfficerNm0HOLLY MORRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02146459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02230893
IRS990/PYInvestmentIncomeAmt03259227
IRS990/PYOtherExpensesAmt0471564
IRS990/PYOtherRevenueAmt0-52463
IRS990/PYProgramServiceRevenueAmt0160571
IRS990/PYRevenuesLessExpensesAmt02286621
IRS990/PYSalariesCompEmpBnftPaidAmt0524716
IRS990/PYTotalExpensesAmt03227173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05513794
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01005372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,825,971
Liabilities
$12,726,154
Net assets
$48,099,817
Revenue
$4,869,631
Expenses
$3,864,259
Net income
$1,005,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$84.2$6.61$77.6$9.21$4.55$4.66
2023Detailed filing. Detailed filing data is available for this year.$73.8$6.13$67.7$6.69$4.32$2.38
2022Detailed filing. Detailed filing data is available for this year.$64.3$5.55$58.8$0.47$4.44$4.91
2021Detailed filing. Detailed filing data is available for this year.$84.2$7.10$77.1$7.23$5.12$2.11
2020Detailed filing. Detailed filing data is available for this year.$76.5$6.64$69.8$6.29$4.73$1.56
2019Detailed filing. Detailed filing data is available for this year.$60.8$12.7$48.1$4.87$3.86$1.01
2018Detailed filing. Detailed filing data is available for this year.$50.7$12.4$38.4$5.51$3.23$2.29
2017Detailed filing. Detailed filing data is available for this year.$54.5$13.1$41.4$5.15$3.55$1.60
2016Detailed filing. Detailed filing data is available for this year.$49.4$11.8$37.6$6.10$2.90$3.19
2015Detailed filing. Detailed filing data is available for this year.$47.9$11.8$36.1$4.23$2.85$1.39
2014Detailed filing. Detailed filing data is available for this year.$49.2$12.0$37.2$3.32$3.05$0.26
2013Detailed filing. Detailed filing data is available for this year.$44.2$10.2$34.1$2.77$2.16$0.61
2012Summary only. Only limited summary data is available for this year.$38.0$8.07$30.0$3.44$3.02$0.42
2011Summary only. Only limited summary data is available for this year.$35.6$7.34$28.3$2.85$2.02$0.84