Civic Intelligence

Central Susquehanna Community Foundation

990 • Fiscal year 2021 • EIN 23-2982141

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

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

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.98x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$173,738

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

46th percentile

10%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

15%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$84,175,286

Up $7,705,971 (+10%) from 2020

Net Assets

Up

$77,070,569

Up $7,243,303 (+10%) from 2020

Liabilities

Up

$7,104,717

Up $462,668 (+7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Up

$7,230,392

Up $935,664 (+15%) from 2020

Expenses

Up

$5,115,958

Up $382,019 (+8.1%) from 2020

Net Income

Up

$2,114,434

Up $553,645 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$84,175,286
Liabilities$7,104,717
Net Assets$77,070,569
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$7,230,392
Expenses$5,115,958
Net Income$2,114,434
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.2
Gross Receipts
$13,708,065
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$66,567,680$74,168,442▲ $7,600,762
Investments Program Related$5,955,000$5,955,000→ $0
Land, Buildings, and Equipment, Net$1,217,007$1,172,761▼ $44,246
Savings and Temporary Cash Investments$1,172,816$972,398▼ $200,418
Pledges and Grants Receivable$108,141$323,083▲ $214,942
Accounts Receivable$48,244$58,284▲ $10,040
Prepaid Expenses and Deferred Charges$530$530→ $0
Total Assets$76,469,315$84,175,286▲ $7,705,971
Other Assets Total$1,399,897$1,524,788▲ $124,891
Liabilities
Escrow Account Liability$6,095,964$6,621,427▲ $525,463
Grants Payable$532,511$377,123▼ $155,388
Deferred Revenue-$100,000-
Accounts Payable and Accrued Expenses$13,574$6,167▼ $7,407
Total Liabilities$6,642,049$7,104,717▲ $462,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,427,369$75,545,781▲ $7,118,412
Net Assets With Donor Restrictions$1,399,897$1,524,788▲ $124,891
Total Net Assets Fund Balance$69,827,266$77,070,569▲ $7,243,303
Total Liabilities and Net Assets / Fund Balance$76,469,315$84,175,286▲ $7,705,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$949,833$467,660$1,417,493
Other Land Buildings$124,239$167,474$291,713
Land$95,324-$95,324
Equipment$3,365$6,048$9,413
Investment Program Related Org$5,955,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$66,177,700$530,500▲ $8,085,100$73,200$72,933,800
2020$52,351,100$7,878,000▲ $7,806,100-$66,177,700
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Holly MorrisonPresident & CEOFT$140,070$33,668$173,738
Albert MealeChief Financial OfficerFT$86,186$42,837$129,023

Board Members and Trustees

NameTitle
Nancy J MarrChair
Dr John M KureljaVice-chair
Angela MottoDirector
Connie TresslerDirector
Dr Robert L AlbertsonDirector
Greg MartzDirector
Harry MathiasDirector
Jeff HollenbachDirector
Julie ErikssonDirector
Lynda Schlegel CulverDirector
Marissa Marshall GollaDirector
Michael GoreshDirector
Peggy FullmerDirector
Richard CashmanDirector
Tom KapelewskiDirector
Wendy TripoliDirector
Jeff CerminaroSecretary
John ThompsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilmington TrustInvestment Management110 NORTH MARKET STREET, Wilminton, DE 19890-0001$126,853
Revenue and Support

Revenue Composition

Contributions and Grants
$3,536,649
Program Service Revenue
$79,611
Investment Income
$3,306,390
Other Revenue
$307,742
All Other Contributions
$2,081,220
Change in Net Assets
$2,114,434

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$218,739Market Value
Total Noncash Contributions3$218,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,086,272
Revenue Not Reported on Financial Statements
$144,120
Revenue Not Reported on Form 990
$5,194,704
Other Revenue Adjustments
$-22,113
Total Revenue per Audited Statements
$12,280,976
Total Revenue per Form 990
$7,230,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,851,921
Salaries, Compensation, and Employee Benefits$683,807
Other Expenses$580,230
Total Fundraising Expense$328,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,522,605--$3,522,605
Grants to Domestic Individuals$329,316--$329,316
Current Officers, Directors, Trustees, and Key Employees$49,802$220,906$37,884$308,592
Other Salaries and Wages$83,546$39,131$135,618$258,295
Fees for Service Investment Mgmnt Fees-$166,233-$166,233
Other Employee Benefits$35,381$26,200$55,339$116,920
All Other Expenses$21,084$37,302$22,705$81,091
Depreciation Depletion$11,504$20,353$12,389$44,246
Other Expenses$9,096$16,092$9,795$34,983
Fees for Services Legal$6,206$10,981$6,683$23,870
Fees for Services Accounting$5,370$9,501$5,784$20,655
Insurance$4,386$7,761$4,724$16,871
Fees for Services Other$4,061$7,184$4,373$15,618
Office Expenses$3,794$6,711$4,085$14,590
Occupancy$2,652$4,693$2,856$10,201
Total Functional Expenses$4,134,039$653,081$328,838$5,115,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,115,958
Total Expenses per Audited Statements$5,037,673
Expenses per Audited Statements$4,949,725
Expenses Not Reported on Financial Statements$166,233
Expenses Not Reported on Form 990$87,948
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geisinger ClinicDanville, PA501(c)(3)Health & Human Services$930,976
Agape Love From Above to Our CommunityBloomsburg, PA501(c)(3)Health & Human Services$226,805
Berwick Area Swimming Pool IncBerwick, PA501(c)(3)Youth & Recreation$213,055
Berwick Area School DistrictBerwick, PASchoolYouth & Recreation$116,368
Columbia County Volunteers in Medicine Clinic IncMifflinville, PA501(c)(3)Health & Human Services$112,396
Beyond Violence IncBerwick, PA501(c)(3)Health & Human Services$96,100
The Dental Health ClinicBerwick, PA501(c)(3)Health & Human Services$70,200
For the CauseBerwick, PA501(c)(3)Youth & Recreation$63,950
Geisinger Health System FoundationDanville, PA501(c)(3)Health & Human Services$62,133
Community Strategies GroupBloomsburg, PA501(c)(3)Civic & Community Development$61,500
United Way of Columbia and Montour CountyBloomsburg, PA501(c)(3)Health & Human Services$54,150
Northern Columbia Community & Cultural CenterBenton, PA501(c)(3)Youth & Recreation$54,100
Columbia Child Development ProgramBloomsburg, PA501(c)(3)Youth & Recreation$49,504
Transitional Housing and Care Center of Columbia and Montour CountyDanville, PA501(c)(3)Health & Human Services$49,250
A Community Clinic IncSunbury, PA501(c)(3)Health & Human Services$48,109
Montour Area Recreation CommissionDanville, PA501(c)(3)Youth & Recreation$47,275
Columbia County Commissioners for Columbia Co Family CentersBloomsburg, PAGovernmentHealth & Human Services$42,600
Susquehanna River Valley Dental Health ClinicSunbury, PA501(c)(3)Health & Human Services$42,500
Central Susquehanna Sight Services IncSunbury, PA501(c)(3)Health & Human Services$40,785
Berwick Area United WayBerwick, PA501(c)(3)Health & Human Services$40,369
Mcbride Memorial LibraryBerwick, PA501(c)(3)Youth & Recreation$39,252
Friends of the Bloomsburg Town PoolBloomsburg, PA501(c)(3)Youth & Recreation$36,250
Setebaid Services IncWinfield, PA501(c)(3)Health & Human Services$30,417
Stuart Tank Memorial AssociationBerwick, PA501(c)(3)Arts & Culture$29,950
Nicholas Wolff Foundation IncMillville, PA501(c)(3)Youth & Recreation$28,933
Benton Area School DistrictBenton, PASchoolEducation$28,357
Columbia Montour Council No 504 Boy Scouts of AmericaBloomsburg, PA501(c)(3)Youth & Recreation$28,308
Bloomsburg Theatre EnsembleBloomsburg, PA501(c)(3)Arts & Culture$26,400
Northwest Area School DistrictShickshinny, PASchoolYouth & Recreation$26,000
The Salvation Army BerwickBerwick, PA501(c)(3)Health & Human Services$25,105
Child Hunger Outreach PartnersTowanda, PA501(c)(3)Youth & Recreation$25,000
THE CHILDREN'S MUSEUM INCBloomsburg, PA501(c)(3)Youth & Recreation$23,447
Berwick Area YmcaBerwick, PA501(c)(3)Health & Human Services$22,923
Salem Township PoliceBerwick, PAGovernmentHealth & Human Services$22,055
THE WOMEN'S CENTER INCBloomsburg, PA501(c)(3)Health & Human Services$21,500
The Arc Susquehanna ValleySunbury, PA501(c)(3)Health & Human Services$21,326
Historical & Preservation Society of the Greater Shickshinny AreaShickshinny, PA501(c)(3)Youth & Recreation$20,993
Ronald Mcdonald House of DanvilleDanville, PA501(c)(3)Health & Human Services$20,500
Thinkbig Pediatric Cancer FundBloomsburg, PA501(c)(3)Youth & Recreation$20,100
Central Pennsylvania Food BankHarrisburg, PA501(c)(3)Youth & Recreation$20,000
Susquehanna Valley Community Education ProjectSunbury, PA501(c)(3)Health & Human Services$20,000
Valley Community Church Dba Faith Church DrumsBerwick, PA501(c)(3)Health & Human Services$19,000
Danville Area Community CenterDanville, PA501(c)(3)Health & Human Services$18,100
BY GRACE WOMEN'S TRANSITIONAL HOMEMiddleburg, PA501(c)(3)Youth & Recreation$16,500
Bloomsburg Public LibraryBloomsburg, PA501(c)(3)Health & Human Services$16,000
Berwick Historical SocietyBerwick, PA501(c)(3)Arts & Culture$15,900
Family Service Association of NepaWilkes Barre, PA501(c)(3)Health & Human Services$15,405
American Red CrossWashington, DC501(c)(3)Health & Human Services$15,011
Bloomsburg Fire DepartmentBloomsburg, PA501(c)(3)Youth & Recreation$15,000
Good Samaritan MissionDanville, PA501(c)(3)Health & Human Services$14,750
Borough of Briar CreekBerwick, PAGovernmentHealth & Human Services$13,877
The ExchangeBloomsburg, PA501(c)(3)Health & Human Services$13,800
Pa Pets IncBloomsburg, PA501(c)(3)Youth & Recreation$13,500
Susquehanna Valley Casa - Voices for ChildrenSunbury, PA501(c)(3)Health & Human Services$13,169
Bloomsburg Area YmcaBloomsburg, PA501(c)(3)Youth & Recreation$13,000
Regional Engagement CenterSelinsgrove, PA501(c)(3)Health & Human Services$12,850
Central Susquehanna Opportunities Inc a Community Action AgencyShamokin, PA501(c)(3)Health & Human Services$11,802
Greater Susquehanna Valley YmcaSunbury, PA501(c)(3)Youth & Recreation$11,673
St Columba Catholic SchoolBloomsburg, PASchoolYouth & Recreation$11,600
Central Pa Youth MinistriesShamokin Dam, PA501(c)(3)Civic & Community Development$11,200
Friends of the Columbia County Traveling LibraryBloomsburg, PA501(c)(3)Education$10,640
Downtown Bloomsburg IncBloomsburg, PA501(c)(3)Civic & Community Development$10,500
Berwick Russian Glee ClubBerwick, PA501(c)(3)Civic & Community Development$10,000
Catawissa Hose Company No 1Catawissa, PA501(c)(3)Civic & Community Development$10,000
Columbia County Christian SchoolBloomsburg, PA501(c)(3)Youth & Recreation$10,000
Columbia County Housing AuthorityBloomsburg, PAGovernmentHealth & Human Services$10,000
Columbia County Redevelopment AuthorityBloomsburg, PAGovernmentYouth & Recreation$10,000
Saint Columba Catholic SchoolBloomsburg, PASchoolYouth & Recreation$10,000
The Hope Center of Nescopeck Pa IncNescopeck, PA501(c)(3)Health & Human Services$10,000
Valley Chemical Fire CompanyCatawissa, PA501(c)(3)Health & Human Services$10,000
Wesley United Methodist Church NescopeckNescopeck, PA501(c)(3)Health & Human Services$10,000
Birthright of Sunbury IncPaxinos, PA501(c)(3)Health & Human Services$8,875
Foundation of the Columbia Montour Chamber of CommerceBloomsburg, PA501(c)(3)Education$8,502
Fort Discovery Playground IncSunbury, PA501(c)(3)Youth & Recreation$8,000
Middlecreek Area Community CenterBeaver Springs, PA501(c)(3)Youth & Recreation$7,640
Dig Furniture BankMifflinburg, PA501(c)(3)Youth & Recreation$7,600
Borough of BerwickBerwick, PAGovernmentCivic & Community Development$7,500
Rural Business Innovation CorporationBloomsburg, PA501(c)(3)Health & Human Services$7,500
The Kidney Foundation of Central PennsylvaniaHarrisburg, PA501(c)(3)Health & Human Services$7,500
Central Susquehanna Intermediate UnitMilton, PASchoolHealth & Human Services$7,300
Mifflinburg Area School DistrictMifflinburg, PASchoolEducation$7,100
Evangelical Community HospitalLewisburg, PA501(c)(3)Health & Human Services$6,850
Orangeville Public LibraryOrangeville, PA501(c)(3)Youth & Recreation$6,676
Wqsu Susquehanna UniversitySelinsgrove, PA501(c)(3)Education$6,070
Snyder-union-northumberland Habitat for HumanitySelinsgrove, PA501(c)(3)Health & Human Services$5,500
The Salvation Army - Service ExtensionSchuylkill Haven, PA501(c)(3)Health & Human Services$5,500
Degenstein Community LibrarySunbury, PA501(c)(3)Education$5,100
Montour County Historical SocietyDanville, PA501(c)(3)Education$5,100
Summerhill Fire CompanyBerwick, PA501(c)(4)Health & Human Services$5,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,047
Fundraising Direct Expenses$22,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Robinson$37,834$37,834$366$37,468
Rotary$15,855$12,213$195$12,018
Total Events$64,689$61,047$22,113$38,934
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

“The foundation 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

“The foundation indicates on its website that 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 the foundation'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
Community Giving 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
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Morrison
Formed
1998
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
256

Preparer

Firm
MAHER DUESSEL CPA'S
Address
1800 LINGLESTOWN ROAD SUITE 306, HARRISBURG, PA 17110
Preparer
Lisa a Ritter
Phone
7172321230
Supplemental Narrative

Additional Explanations

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 prior year's beginning of year balance was restated by $5,955,000 to include an investment in a private company. The foundation was the beneficiary of a trust that had previously held the investment. 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:

“Medical assistance paid directly to grantee 65,835.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -22,113.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Medical assistance paid directly to grantee 65,835. Fundraising expenses 22,113.”

Raw XML AppendixShowing 400 of 1,608 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06167
IRS990/AccountsReceivableGrp/BOYAmt048244
IRS990/AccountsReceivableGrp/EOYAmt058284
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt02081220
IRS990/AllOtherExpensesGrp/FundraisingAmt022705
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037302
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021084
IRS990/AllOtherExpensesGrp/TotalAmt081091
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AL MEALE CFO
IRS990/BooksInCareOfDetail/PhoneNum05707523930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 WEST FRONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018603
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037884
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0220906
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049802
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0308592
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0126853
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0110 NORTH MARKET STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WILMINTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0198900001
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WILMINGTON TRUST
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT MANAGEMENT
IRS990/ContriRptFundraisingEventAmt03642
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03536649
IRS990/CYGrantsAndSimilarPaidAmt03851921
IRS990/CYInvestmentIncomeAmt03306390
IRS990/CYOtherExpensesAmt0580230
IRS990/CYOtherRevenueAmt0307742
IRS990/CYProgramServiceRevenueAmt079611
IRS990/CYRevenuesLessExpensesAmt02114434
IRS990/CYSalariesCompEmpBnftPaidAmt0683807
IRS990/CYTotalExpensesAmt05115958
IRS990/CYTotalFundraisingExpenseAmt0328838
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07230392
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt0100000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt012389
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020353
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011504
IRS990/DepreciationDepletionGrp/TotalAmt044246
IRS990/Desc0THE COMMUNITY GIVING FOUNDATION (CGF) SERVES COLUMBIA, MONTOUR, NORTHUMBERLAND, SNYDER, UNION AND LOWER LUZERNE COUNTIES. CGF HAS 382 FUNDS, INCLUDING FUNDS WITHOUT DONOR RESTRICTIONS, FIELD OF INTEREST, DONOR-ADVISED, AGENCY ENDOWMENT, CHARITABLE GIFT ANNUITY AND SCHOLARSHIP FUNDS. THE FOUNDATION CONTINUES 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.AS THE PANDEMIC CONTINUED TO INFLUENCE OUR REGION, THE COMMUNITY GIVING FOUNDATION PARTNERED ONCE AGAIN WITH LOCAL ORGANIZATIONS TO PROMOTE SUSTAINABILITY AND RECOVERY. AS A COMMUNITY LEADER AND TRUSTED RESOURCE, WE EXPLORED WAYS IN WHICH TO FACILITATE ADDITIONAL GRANTMAKING AT THIS CRITICAL TIME. WE PARTNERED WITH COUNTY OFFICIALS TO ASSIST WITH THE DISTRIBUTION OF GRANTS TO NONPROFITS UTILIZIING OUR ESTABLISHED RESOURCES AND PROCESS. THE PROGRAM OFFICE ALSO FULFILLED ALL REQUIREMENTS OF DISTRIBUTING GRANTS AND SCHOLARSHIPS AS PART OF THEIR REGULAR DUE DILIGENCE TO OUR CURRENT FUNDHOLDERS WITH ANNUAL DISTRIBUTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01399897
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01524788
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt06095964
IRS990/EscrowAccountLiabilityGrp/EOYAmt06621427
IRS990/ExpenseAmt04134039
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05784
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09501
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05370
IRS990/FeesForServicesAccountingGrp/TotalAmt020655
IRS990/FeesForServicesLegalGrp/FundraisingAmt06683
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010981
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06206
IRS990/FeesForServicesLegalGrp/TotalAmt023870
IRS990/FeesForServicesOtherGrp/FundraisingAmt04373
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07184
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04061
IRS990/FeesForServicesOtherGrp/TotalAmt015618
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0166233
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0166233
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/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1833668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1942837
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY J MARR
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JOHN M KURELJA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF CERMINARO
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ROBERT L ALBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGY FULLMER
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE ERIKSSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL GORESH
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNIE TRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY TRIPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF HOLLENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD CASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGELA MOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNDA SCHLEGEL CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM KAPELEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17MARISSA MARSHALL GOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm18M HOLLY MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm19ALBERT MEALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt18140070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1986186
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03642
IRS990/FundraisingDirectExpensesAmt022113
IRS990/FundraisingGrossIncomeAmt061047
IRS990/GainOrLossGrp/SecuritiesAmt01743809
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01451787
IRS990/GrantAmt03851921
IRS990/GrantsPayableGrp/BOYAmt0532511
IRS990/GrantsPayableGrp/EOYAmt0377123
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0329316
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0329316
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03522605
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03522605
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08199369
IRS990/GrossReceiptsAmt013708065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04724
IRS990/InsuranceGrp/ManagementAndGeneralAmt07761
IRS990/InsuranceGrp/ProgramServicesAmt04386
IRS990/InsuranceGrp/TotalAmt016871
IRS990/InvestmentIncomeGrp/ExclusionAmt01562581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01562581
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05955000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05955000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066567680
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074168442
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0641182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01217007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01172761
IRS990/LandBldgEquipCostOrOtherBssAmt01813943
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06455560
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/NetAssetsOrFundBalancesBOYAmt069827266
IRS990/NetAssetsOrFundBalancesEOYAmt077070569
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01743809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01743809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05128869
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068427369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075545781
IRS990/NoncashContributionsAmt0218739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02856
IRS990/OccupancyGrp/ManagementAndGeneralAmt04693
IRS990/OccupancyGrp/ProgramServicesAmt02652
IRS990/OccupancyGrp/TotalAmt010201
IRS990/OfficeExpensesGrp/FundraisingAmt04085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06711
IRS990/OfficeExpensesGrp/ProgramServicesAmt03794
IRS990/OfficeExpensesGrp/TotalAmt014590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01399897
IRS990/OtherAssetsTotalGrp/EOYAmt01524788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116920
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNITY EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt04279
IRS990/OtherExpensesGrp/FundraisingAmt112316
IRS990/OtherExpensesGrp/FundraisingAmt210008
IRS990/OtherExpensesGrp/FundraisingAmt39795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316092
IRS990/OtherExpensesGrp/ProgramServicesAmt024507
IRS990/OtherExpensesGrp/ProgramServicesAmt111436
IRS990/OtherExpensesGrp/ProgramServicesAmt29293
IRS990/OtherExpensesGrp/ProgramServicesAmt39096
IRS990/OtherExpensesGrp/TotalAmt072144
IRS990/OtherExpensesGrp/TotalAmt143986
IRS990/OtherExpensesGrp/TotalAmt235742
IRS990/OtherExpensesGrp/TotalAmt334983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON BENEFICIAL INT
IRS990/OtherRevenueMiscGrp/Desc2CHANGE IN VALUE OF CHA
IRS990/OtherRevenueMiscGrp/ExclusionAmt083008
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0143917
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt183008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt241883
IRS990/OtherRevenueTotalAmt0268808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258295
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0323083
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0530
IRS990/PrincipalOfficerNm0HOLLY MORRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05030102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03640061
IRS990/PYInvestmentIncomeAmt0904978
IRS990/PYOtherExpensesAmt0450262
IRS990/PYOtherRevenueAmt0219232

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,175,286
Liabilities
$7,104,717
Net assets
$77,070,569
Revenue
$7,230,392
Expenses
$5,115,958
Net income
$2,114,434
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $50M-$100M nonprofits