Civic Intelligence

York County Community Foundation

990 • Fiscal year 2019 • EIN 23-6299868

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Refreshing map…

14 West Market StreetYork, PA 17401-1617

(717) 848-3733

Siviq Scores

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

Liabilities / Assets

50th percentile

0.29x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

5.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

9th percentile

$179,809

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$163,115,264

Up $23,711,160 (+17%) from 2018

Net Assets

Up

$115,188,832

Up $16,837,309 (+17%) from 2018

Liabilities

Up

$47,926,432

Up $6,873,851 (+17%) from 2018

Revenue

Up

$8,654,245

Up $912,551 (+12%) from 2018

Expenses

Down

$7,514,367

Down $361,701 (-4.6%) from 2018

Net Income

Up

$1,139,878

Up $1,274,252 (+948%) from 2018

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $66,688,773Liabilities 2010: $12,549,635Net Assets 2010: $54,139,1382010Assets 2011: $66,392,294Liabilities 2011: $12,289,542Net Assets 2011: $54,102,7522011Assets 2012: $79,279,380Liabilities 2012: $15,188,290Net Assets 2012: $64,091,0902012Assets 2013: $101,523,802Liabilities 2013: $17,525,682Net Assets 2013: $83,998,1202013Assets 2015: $125,800,847Liabilities 2015: $35,920,171Net Assets 2015: $89,880,6762015Assets 2016: $132,715,135Liabilities 2016: $38,301,547Net Assets 2016: $94,413,5882016Assets 2017: $152,392,195Liabilities 2017: $44,159,750Net Assets 2017: $108,232,4452017Assets 2018: $139,404,104Liabilities 2018: $41,052,581Net Assets 2018: $98,351,5232018Assets 2019: $163,115,264Liabilities 2019: $47,926,432Net Assets 2019: $115,188,8322019Assets 2020: $175,587,137Liabilities 2020: $51,736,300Net Assets 2020: $123,850,8372020Assets 2021: $208,424,639Liabilities 2021: $59,757,286Net Assets 2021: $148,667,3532021Assets 2022: $187,288,078Liabilities 2022: $53,033,993Net Assets 2022: $134,254,0852022Assets 2024: $224,451,420Liabilities 2024: $65,164,039Net Assets 2024: $159,287,3812024

Highlighted filing

2019

Assets$163,115,264
Liabilities$47,926,432
Net Assets$115,188,832

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,030,2112010Expenses 2011: $3,643,8512011Expenses 2012: $3,924,4442012Revenue 2013: $19,343,382Expenses 2013: $4,341,090Net Income 2013: $15,002,2922013Revenue 2015: $12,963,221Expenses 2015: $6,155,187Net Income 2015: $6,808,0342015Revenue 2016: $8,577,707Expenses 2016: $6,599,414Net Income 2016: $1,978,2932016Revenue 2017: $15,128,074Expenses 2017: $6,891,679Net Income 2017: $8,236,3952017Revenue 2018: $7,741,694Expenses 2018: $7,876,068Net Income 2018: -$134,3742018Revenue 2019: $8,654,245Expenses 2019: $7,514,367Net Income 2019: $1,139,8782019Revenue 2020: $10,344,273Expenses 2020: $9,435,986Net Income 2020: $908,2872020Revenue 2021: $17,313,520Expenses 2021: $8,823,621Net Income 2021: $8,489,8992021Revenue 2022: $12,899,257Expenses 2022: $9,154,775Net Income 2022: $3,744,4822022Revenue 2024: $19,493,761Expenses 2024: $12,625,981Net Income 2024: $6,867,7802024

Highlighted filing

2019

Revenue$8,654,245
Expenses$7,514,367
Net Income$1,139,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$22,492,730
Mission and Program Overview

Mission

We create a vibrant york county by engaging donors, providing community leadership and investing in high impact initiatives while building endowment for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$104,782,597$124,314,876▲ $19,532,279
Investments Other Securities$23,185,003$26,557,350▲ $3,372,347
Savings and Temporary Cash Investments$9,029,617$9,693,745▲ $664,128
Cash and Non-Interest-Bearing Accounts$144,426$154,357▲ $9,931
Land, Buildings, and Equipment, Net$44,517$49,974▲ $5,457
Pledges and Grants Receivable$37,048$31,732▼ $5,316
Total Assets$139,404,104$163,115,264▲ $23,711,160
Other Assets Total$2,180,896$2,313,230▲ $132,334
Liabilities
Other Liabilities$40,534,309$47,528,682▲ $6,994,373
Grants Payable$381,300$264,500▼ $116,800
Accounts Payable and Accrued Expenses$136,972$133,250▼ $3,722
Total Liabilities$41,052,581$47,926,432▲ $6,873,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,572,455$109,828,245▲ $16,255,790
Net Assets With Donor Restrictions$4,779,068$5,360,587▲ $581,519
Total Net Assets Fund Balance$98,351,523$115,188,832▲ $16,837,309
Total Liabilities and Net Assets / Fund Balance$139,404,104$163,115,264▲ $23,711,160

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,186$544,910$562,096
Equipment$32,788$92,846$125,634
Other Securities$93,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$98,351,523$4,030,861▲ $19,168,302$811,626$115,188,831
2018$108,232,445$3,185,169▼ $6,407,003$769,635$98,351,523
2017$94,413,588$6,255,562▲ $13,282,198$803,889$108,232,445
2016$89,880,676$3,851,723▲ $6,240,684$690,745$94,413,588
2015$91,498,910$7,053,499▼ $3,505,924$549,730$89,880,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane M Conover Ex-officioPresident, DirectorFT$152,903$26,906$179,809
George DvoryakVice-president, CFOFT$109,606$19,575$129,181
Lisa LevinVP for Community InvestmenFT$105,065$15,738$120,803

Board Members and Trustees

NameTitle
Jeffrey D LobachChair
Krista Snyder Darr1st Vice Chair
Bruce M Bartels2nd Vice Chair (until 5/2019)
Timothy KinsleyDirector - 2nd Vice Chair
Dan WaltersdorffDirector
Darryl E JonesDirector
Dominic DellicarpiniDirector
Elizabeth DellingerDirector
Harold N Myers JrDirector
Jack KayDirector
Jennifer GeeseyDirector
John J ShorbDirector
John W BaileyDirector
Joseph G WagmanDirector
Kyle JonesDirector
Maria L RoyceDirector
Matthew PoffDirector
Michael C HaunDirector
Patti StirkDirector
Sarah ReineckerDirector
Susan D KrebsDirector
Suzanne McconkeyDirector
Timothy J BuppDirector
Timothy WarfieldDirector
Chloe EichelbergerDirector (until 12/2019)
Joseph P Clark IiDirector (until 2/2019)
Elizabeth F CarsonDirector (until 5/2019)
Scott C RogersDirector (until 5/2019)
Holly a MayerAsst Secretary
Ronald HershnerSecretary
Michael GlezerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CommonfundInvestment Consulting15 OLD DANBURY ROAD, Wilton, CT 06897$299,299
Mason Investment Advisory ServicesInvestment Consulting11130 SUNRISE VALLEY DRIVE, Reston, VA 20191$118,998
Revenue and Support

Revenue Composition

Contributions and Grants
$5,227,275
Program Service Revenue
$214,951
Investment Income
$3,218,253
Other Revenue
$-6,234
All Other Contributions
$5,227,275
Change in Net Assets
$1,139,878

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$255,743Avg Sale Price Gift Date
Total Noncash Contributions10$255,743-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,697,767
Revenue Not Reported on Financial Statements
$1,956,478
Revenue Not Reported on Form 990
$16,501,397
Other Revenue Adjustments
$1,534,952
Total Revenue per Audited Statements
$23,199,164
Total Revenue per Form 990
$8,654,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,319,169
Salaries, Compensation, and Employee Benefits$1,176,259
Other Expenses$1,018,939
Total Fundraising Expense$311,147
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,979,521--$4,979,521
Other Salaries and Wages$324,571$215,376$113,447$653,394
Fees for Service Investment Mgmnt Fees-$421,526-$421,526
Grants to Domestic Individuals$339,648--$339,648
Current Officers, Directors, Trustees, and Key Employees$104,062$134,244$70,684$308,990
Other Employee Benefits$52,217$37,382$20,281$109,880
Fees for Services Other$99,667$5,300$3,065$108,032
Information Technology$37,484$30,185$17,499$85,168
Occupancy$16,276$53,236$6,879$76,391
Payroll Taxes$34,115$27,299$14,418$75,832
Office Expenses$17,423$33,814$13,982$65,219
Fees for Services Accounting-$32,957-$32,957
Advertising$14,609-$13,621$28,230
Pension Plan Contributions$14,201$9,147$4,815$28,163
Fees for Services Legal-$20,174-$20,174
Insurance$3,931$3,931$3,931$11,793
Travel$2,252$5,907$2,691$10,850
Depreciation Depletion-$10,159-$10,159
Other Expenses$4,551$5,135$400$10,086
All Other Expenses-$7,052-$7,052
Conferences and Meetings$1,737$630$1,350$3,717
Total Functional Expenses$6,117,873$1,085,347$311,147$7,514,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,514,367
Total Expenses per Audited Statements$6,361,855
Expenses per Audited Statements$6,323,920
Expenses Not Reported on Financial Statements$1,190,447
Other Expense Adjustments$768,921
Expenses Not Reported on Form 990$37,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Downtown IncYork, PA501(c)(3)York Story Slam, General Support, Codorus Creek Beautification Phase 1 & 2, Trench Drain Cover Replacement, Downtown Pole Banners W/ Destination Branding, York Economie Action Plan, Lighting of Dome at York County Admin Bldg, Weco, Cigar Box Music Festival, Friend of Downtown Inc$439,800
York County History CenterYork, PAGovernmentGeneral Support, 10,000 Acts of Kindness, Steam Curriculum, Funding to Support Community Historian for Diversity and Inclusion Position$209,634
York Symphony OrchestraYork, PA501(c)(3)General Support, Annual Campaign, Choral Concert June 2019, Season Program Book$198,592
Servants IncRed Lion, PA501(c)(3)Home Helps Program, General Support$161,239
City of YorkYork, PAGovernmentOperating Support for Penn Park, Gun Violence & Intervention Initiative, Public Works Dept Capital Improvements, Kiva Hub, Collaborative Vision Documents/website, 2020 Hrc Diversity Dinner, New Granite for Korean War Memorial$141,735
York City Bureau of HealthYork, PA501(c)(3)Team Better Block, General Support,$138,754
The Hahn HomeYork, PA501(c)(3)General Support$132,500
United Way of York CountyYork, PA501(c)(3)General Support, Tocqueville Society, Focus on Our Future Programs, to Sponsor Give Local York Stretch Pool, Early Literacy Read to Me Challenge, to Support Transition of Admin Responsbilities for Yff 2019 Program$131,773
York County Economic AllianceYork, PA501(c)(3)Economic Ecosystem Builder$130,551
Gretchen Wolf Swartz Scholarship Foundation IncDover, PA501(c)(3)General Support$115,568
York County Agricultural SocietyYork, PA501(c)(6)General Support$104,325
Emmanuel United Church of ChristHanover, PA501(c)(3)General Support$96,676
Hanover Area Historical SocietyHanover, PA501(c)(3)General Support, Capital Improvement, Operations$90,949
York College of PennsylvaniaYork, PA501(c)(3)SCHOLARSHIPS, CENTER FOR COMMUNITY ENGAGEMENT:GENERATIONS OF HOPE SUMMER PROJECT, GENERAL SUPPORT$88,700
School District of the City of YorkYork, PA501(c)(3)Rising Stars Academic Growth & Achievement Scholarships$86,500
Martin LibraryYork, PA501(c)(3)General Support, Salem Square Workforce Development$75,353
Communities in SchoolsHarrisburg, PA501(c)(3)To Provide Support to York City School District, Community Engagement/outreach, Support Emergency Needs Ages 12-21, General Support$72,593
Farm & Natural Lands Trust of York CountyYork, PA501(c)(3)General Support, Priority Land Preservation Fund$71,725
Ywca YorkYork, PA-Give Local York, Access York, Temple Guard, Racial and Social Justice Program, Building Resiliencey in York County, Camp Cann-edi-on, Preventing Domestic and Sexual Violence$71,238
St Paul Evangelical Lutheran ChurchSpring Grove, PA501(c)(3)General Support$69,888
Logos AcademyYork, PA501(c)(3)General Support, Field Trips, Scholarships, Workforce Integration Program Phase 1 Discovery and Needs Assessment$69,228
Appell Center for the Performing ArtsYork, PA501(c)(3)General Support, Creating Film Accessibility for Aging, Hearing/visually Impaired, 2019 Give Local York$58,605
Spring Garden BandYork, PA501(c)(3)General Support$46,425
Rotary Club of York Charitable Endowment FundYork, PAGovernmentEDUCATION FUND, GENERAL SUPPORT, SCHOLARSHIPS, PRESERVE PLANET EARTH COMMITTEE'S TREE PROJECT$45,387
Mt Zion United Church of ChristYork, PA501(c)(3)General Support$44,392
York County SpcaYork, PA501(c)(3)GENERAL SUPPORT, HAY IT'S A 5K SPONSORSHIP$43,780
Ymca of York and York CountyYork, PA501(c)(3)Membership Programs, General Support, Early Childhood Care and Education, to Support Strong Kids Fund, Healthy Weight and Your Child, Ymca Welcome Center, Girls Who Code, Give Local York, Capital Campaign, Ymca Race Series$40,577
Pennsylvania Council of Feeding America Food Banks Dba Feeding PaHarrisburg, PA501(c)(3)General Support$40,000
York County LibrariesYork, PA501(c)(3)Capital Campaign, Operations and Promoting/encouraging Public Awareness of the American Merchant Marines, Sensory Story Time, Transform Lives and Build Community Campaign$36,792
Byrnes Health Education CenterYork, PA501(c)(3)General Support, Heart Beat Campaign$35,682
York County Rail Trail AuthoritySeven Valleys, PA501(c)(3)GENERAL SUPPORT, RAIL ACQUISITION: HANOVER TO SPRING GROVE AND BAIR, GATEWAY IMPROVEMENT PROJECT AT WILLIS RUN$35,000
Cultural Alliance of York CountyYork, PA501(c)(3)General Support, Artis Thrive$32,163
Keystone KidspaceYork, PA501(c)(3)General Support, School Partnerships Programs$31,000
Vna Home Health WellspanYork, PA501(c)(3)General Support$29,472
Child Care Consultants IncYork, PA501(c)(3)Home Based Ece Impediments to Stars Movement$28,000
Jewish Community Center of YorkYork, PA501(c)(3)GENERAL SUPPORT, PARKINSON'S MOVEMENT AT THE J!$27,888
Crispus Attucks AssociationYork, PA501(c)(3)Goodrige Freedom Center, Second Career Sevice Entrepreneurial Project, General Support, Early Childhood Care and Education$27,725
York Habitat for HumanityYork, PA501(c)(3)General Support, Give Local York, Chestnut Street Construction Project Phase 1$26,827
White Rose LeadershipYork, PA501(c)(3)General Support$26,701
York Benevolent AssociationYork, PA501(c)(3)General Support$26,516
York County Literacy CouncilYork, PAGovernmentGeneral Support$25,664
York County Honors ChoirYork, PA501(c)(3)Give Local York, General Support$25,417
Garden Club of YorkYork, PA501(c)(3)Hanging Baskets$24,495
Southern York County School District FoundationGlen Rock, PA501(c)(3)General Support$24,366
Haiti Outreach MinistriesEmigsville, PA501(c)(3)General Support$24,000
The Salvation ArmyYork, PA501(c)(3)General Support, Youth Programs$23,999
Spiritrust LutheranYork, PA501(c)(3)General Support, Cornerstone Dinner Sponsor, to Support Shrewsbury Lutheran Village$23,862
York County Industrial Development AuthorityYork, PA501(c)(3)Yorktowne Hotel-artist Inclusion Program, Support Yorktowne Hotel, Support Art Project to Be Installed on Duke Street$22,600
Spring Grove Area Scholarship Fund IncSpring Grove, PA501(c)(3)General Support$22,483
Philanthropic EndeavorsEmigsville, PA501(c)(3)Give Local York, Community Needs Assessment$21,000
York Fresh Food FarmsBrogue, PA501(c)(3)YORK'S MOBILE PRODUCE MARKET, GET YOUR HANDS DIRTY PROGRAM, 2019 GROWING SEASON$21,000
Leadership YorkYork, PA501(c)(3)Mentorship York, Leadership Training Program, General Support, Sponsorship, Fly Program, Give Local York$20,875
York Academy Regional Charter SchoolYork, PA501(c)(3)Upper School Media Center, General Support, Yarcs Foundation$20,250
York City Parks ConservancyYork, PA501(c)(3)CONSTRUCTION AND MAINTENANCE OF REID MENZER MEMORIAL SKATEPARK YORK, PA; GENERAL SUPPORT, CAPITAL CAMPAIGN$18,374
York Suburban Dollars for ScholarsYork, PA501(c)(3)General Support$18,077
Make-a-wish Foundation of Greater Pa & Southern WvYork, PA501(c)(3)General Support$18,035
York Day Nursery IncYork, PA501(c)(3)General Support, in Memory of Grim Baby-infant Scholarship Fund, Childcare and Eduction$17,991
CHILDREN'S HOME OF YORKYork, PA501(c)(3)General Support, Independent Living Program at George Street$17,774
York Health FoundationYork, PA501(c)(3)General Support, Cancer Patient Help Fund, Philip A. Hoover Medical Library, Bentzel Dental Center and Hoodner Dental Clinic for Dental Patient Financial Assistance, Oncology Research, Double Creek Sponsorship$16,994
First Presbyterian ChurchYork, PA501(c)(3)General Support, Flowers at the Church for Easter and Christmas$16,922
The Belmont TheatreYork, PA501(c)(3)General Support, Encore, to Purchase Stage Lights$16,640
Camps Newfound OwatonnaHarrison, ME501(c)(3)General Support$16,579
Lancaster Theological SeminaryLancaster, PA501(c)(3)General Support$16,404
Maryland & Pennsylvania Railroad Preservation SocietyYork, PA501(c)(3)Flood Related Issues$16,300
Family First HealthYork, PA501(c)(3)Kids Against Cavities Program, Health Block Parties$16,000
Studio 117York, PA501(c)(3)A'S GET BEATZ, MUSIC PRODUCTION PILOT PROGRAM$16,000
VisioncorpsYork, PA501(c)(3)General Support$15,927
Asbury Foundation IncMechanicsburg, PA501(c)(3)Asbury Bethany Village, Classic Caring Golf Sponsorship, Music for the Mission Concert Series Sponsorship$15,500
Margaret E Moul HomeYork, PA501(c)(3)General Support, Wheelchair Program$15,180
Planned Parenthood KeystoneWarminster, PA501(c)(3)General Support$15,114
Artba FoundationWashington, DC501(c)(3)Tmaw Program, Tdf Scholarship$15,000
York County Planning CommissionYork, PA501(c)(3)Public Thoughts an Open Space Protection in York County$15,000
St John the Baptist Episcopal ChurchYork, PA501(c)(3)General Support$14,265
Homewood Foundation IncWilliamsport, PA501(c)(3)General Support$14,217
York City Dollars for ScholarsYork, PA501(c)(3)General Support$13,880
Otterbein United Methodist Church-mt WolfMount Wolf, PA501(c)(3)General Support, Early Childhood Care and Education$13,761
Penn State YorkYork, PAGovernmentGENERAL SUPPORT, TO SUPPORT GRAHAM ENTREPRENEURIAL LEADERSHIP PROGRAM, WOMEN'S PHILANTHROPIC NETWORK, FOUNDER'S LECTURE SERIES$13,711
West York Area School DistrictYork, PA501(c)(3)Music Program, Counselor Fund$13,594
York County Parks Foundation Charitable TrustYork, PAGovernment50th Anniversary-eduation Center Addition, General Support, Maintenance William H. Kain County Park And/or York County Heritage Rail Trail$13,474
CHILDREN'S AID SOCIETYNew Oxford, PA501(c)(3)General Support, 2019 Give Locak York to Support the Lehman Center$13,288
ST PAUL'S LUTHERAN CHURCHYork, PA501(c)(3)General Support, Capital Campaign, Early Childhood Care and Education$13,244
Spring Grove Area Education Fund IncSpring Grove, PA501(c)(3)General Support$13,127
Spring Grove Area School DistrictSpring Grove, PA501(c)(3)Literacy Education$12,929
Resin8York, PA501(c)(3)3d Printers, Applied 3d Printing Education Program$12,875
Council on FoundationsWashington, DC501(c)(3)2019 Membership Grant Portion$12,850
Creative YorkYork, PA501(c)(3)Arts in Residence, General Support$12,394
Jackson TownshipSpring Grove, PAGovernmentTo Pilot Use of Driving Surface Aggregate Material$12,000
American Red Cross South Central Pa ChapterYork, PA501(c)(3)General Support, Hurrican Dorian Relief, Biomedical Scales$11,779
American Cancer SocietyLancaster, PA501(c)(3)General Support$11,440
Historic Prospect Hill Cemetery Heritage FoundationYork, PA501(c)(3)General Support$11,311
Dreamwrights Center for Community ArtsYork, PA501(c)(3)General Support$11,250
Young Thinkers of York IncYork, PA501(c)(3)General Support, Young Thinkers Steam Center, Math2succeed Programl, Printers, Security Camera Equipment, and Internet Service$11,210
Leg Up Farm IncYork, PA501(c)(3)General Support, Silver Saddles Program$10,985
Glatfelter Memorial LibrarySpring Grove, PA501(c)(3)General Support$10,701
Mount Wolf BoroughMount Wolf, PAGovernmentGeneral Support of Mount Wolf Athletic Association$10,630
Gettysburg CollegeGettysburg, PA501(c)(3)General Support$10,573
Edgar Fahs Smith Steam AcadmeyYork, PA501(c)(3)Equipment, Project Based Learning Innovation Lab$10,500
York Art AssociationYork, PAGovernmentGeneral Support, Awards$10,356
Northeast Neighborhood Association IncYork, PA501(c)(3)CHRYSTAL'S PLACE REHAB PROJECT, NORTHEAST NEIGHBORHOOD IMPROVEMENT PLAN$10,297
Christa Mcauliffe Scholarship FoundationYork, PA501(c)(3)General Support$10,287
Eastern York Dollars for ScholarsWrightsville, PA501(c)(3)General Support$10,114
York County 4-h EndowmentSeven Valleys, PA501(c)(3)General Support, Maintenance and Repair to Bair Station or Any Replacement Facility$9,692
York County Bar FoundationYork, PA501(c)(3)Shelter From the Storm, General Support, Hard Bargains$9,597
American Heart AssociationHarrisburg, PA501(c)(3)General Support$9,587
OLIVIA'S HOUSE - A GRIEF AND LOSS CENTER FOR CHILDRENYork, PA501(c)(3)General Support$9,420
Susquehanna Heritage CorporationWrightsville, PA501(c)(3)General Support, Gateway$9,040
Northeastern FoundationMount Wolf, PA501(c)(3)General Support$8,720
Culture of Life Foundation IncAlexandria, VA501(c)(3)General Support$8,000
Planned Parenthood Federation of America IncWashington, DC501(c)(3)General Support$8,000
Penn-mar Human Services IncGlen Rock, PA501(c)(3)General Support$7,778
St James Lutheran ChurchYork, PA501(c)(3)General Support$7,706
American Parkinson Disease AssociationStaten Island, NY501(c)(3)For the Benefit of Residents$7,699
CHILDREN'S MIRACLE NETWORKHershey, PA501(c)(3)General Support$7,699
ST JUDE CHILDREN'S RESEARCH HOSPITAL INCMemphis, TN501(c)(3)General Support$7,699
Mount Zion Lutheran ChurchYork, PA501(c)(3)General Support$7,682
The Bailey-matthews Shell MusuemSanibel Island, FL501(c)(3)General Support$7,662
Christian School of YorkYork, PA501(c)(3)General Support$7,651
Dallastown Area Educational FoundationDallastown, PA501(c)(3)General Support$7,497
Red Lion BoroughRed Lion, PAGovernmentRed Lion Roars$7,068
Leave a Legacy York CountyYork, PA501(c)(3)Lead Partner, General Support$6,945
Witf IncHarrisburg, PA501(c)(3)General Support$6,847
York Country Day SchoolYork, PA501(c)(3)General Support, Scholarships$6,576
St John Evangelical Lutheran ChurchNew Freedom, PA501(c)(3)General Support$6,512
Easter Seals Western and Central PennsylvaniaPittsburgh, PA501(c)(3)General Support$6,459
York City Little League BaseballYork, PA501(c)(3)Purchase York Revolution Baseball Tickets for League Member Families, General Support$6,273
Central Pennsylvania Leadership Seminar Hugh Obrien Youth LeadershipLancaster, PA501(c)(3)General Support$6,154
Girl Scouts in the Heart of PennsylvaniaHarrisburg, PA501(c)(3)General Support, Give Local York$6,152
York Town Craft GuildYork, PA-Metals Program, General Support$6,016
Junior Acheivement of South Central PaYork, PA501(c)(3)General Support$6,006
Accountability for LifeYork, PA501(c)(3)Afl Mentoring Program$6,000
CasaLangley Park, MD501(c)(3)Casa Embracing Aging Pilot Program$6,000
Central Pennsylvania Food BankHarrisburg, PA501(c)(3)Making Breakfast a Part of the School Day-school Breakfast Ourtreach in York County$6,000
Greater York Center for Dance EducationYork, PA501(c)(3)Restorative Dance$6,000
The Grotto Community CenterYork, PAGovernmentThe Grotto Community Center Launch$6,000
The Pennsylvania State UniversityState College, PA501(c)(3)Bridging the Two Mile Gap With Education and Dialogue$6,000
Theatre Arts for EveryoneYork, PA501(c)(3)Theatre Alive$6,000
White Rose Pickleball AssociationYork, PA501(c)(3)Pickleball Court Funding$6,000
New Life for GirlsDover, PA501(c)(3)General Support$5,750
Diakon Child Family & Community MinistriesMiddletown, PA501(c)(3)Kinship Support Group$5,700
MR SANDY'S HOMELESS VETERANS FUNDYork, PA501(c)(3)General Support$5,600
Trinity Roths United Church of ChristSpring Grove, PA501(c)(3)Scholarships, General Support$5,490
Cross Keys Village - the Bretheran HomeNew Oxford, PA501(c)(3)Dementia Friendly America$5,475
New Birth of Freedom Council Boy Scouts of AmericaMechanicsburg, PA501(c)(3)General Support$5,373
Mason-dixon Business AssociationDelta, PA501(c)(6)General Support$5,298
Asbury United Methodist ChurchYork, PA501(c)(3)General Support, Beattie and Chet Kimes Youth Program$5,261
Northern Central Railway of YorkNew Freedom, PA501(c)(3)General Support, Give Local York$5,250
Memorial Health FundYork, PA501(c)(3)General Support$5,233
Shadowfax CorporationYork, PA501(c)(3)General Support$5,195
Lifepath Christian MinistriesYork, PA501(c)(3)General Support$5,158
Special OlympicsDover, PA501(c)(3)General Support$5,014
Covenant HouseNew York, NY501(c)(3)General Support$5,000
Encountered Heart Ministries InternationalCamp Hill, PA501(c)(3)Mission Trips and General Support$5,000
Living Word Community ChurchRed Lion, PA501(c)(3)Act 129$5,000
Mcdaniel College IncWestminster, MD501(c)(3)Student Accessibility and Support Services Program$5,000
Pa Friends of Agriculture FoundationCamp Hill, PA501(c)(3)General Support$5,000
St Mattew Evangelical Lutheran ChurchYork, PA501(c)(3)B.e.a.s.t. Iniative P.u.s.h.$5,000
West Shore School DistrictNew Cumberland, PA501(c)(3)Act 129$5,000
Young Life York CityYork, PA501(c)(3)General Support$5,000
South Eastern Dollars for ScholarsFawn Grove, PA501(c)(3)General Support$1,650
South Western DfsHanover, PA501(c)(3)General Support$1,081
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agency Endowments$25,290,160
Funds Held for Related Supporting Organization$18,906,489
Liability to Life Income Beneficiaries Under Trust Agreements$3,332,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft of the form 990 was reviewed by the audit committee and the treasurer. A copy of the public disclosure copy of the 990 was then provided to the board before filing of the return.

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

All board members, committee members and staff are required to comply with the foundation's conflict of interest policy. Annual disclosures are required. Staff confirms that disclosures are received from all committee and board members. The potential for any conflict of interest is considered for all financial or business relationships. The president and chairman of the board are authorized to execute contracts and have access to all disclosures. The chief financial officer reviews all disbursements from the foundation. Any potential conflicts are disclosed at board and committee meetings, and abstaining members are documented in the minutes.

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

Performance evaluations and reviews for the president/ceo are conducted annually by the chairman and vice chair of the board with the executive committee input, including input from other board members. Salaries for presidents and ceos of other pennsylvania based community foundations were utilized, and information on current salaries for leaders of community foundations as well as non-profits in general throughout the u.s. Was considered. Cost-of-living and merit increases are considered annually.

Form 990, Part VI, Section C, Line 19

The foundation makes its financial statements available to the public by maintaining a copy of the annual audited financial statements on our own website. Summary financial statements are included in the foundation's annual report, with a reference that the annual audited financial statements are available at the foundation offices and our website. Governing instruments and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
York County Community Foundation
EIN
23-6299868
Phone
7178483733
Address
14 WEST MARKET STREET, YORK, PA 17401-1617

Signing Officer

Name
Michael Glezer
Title
Treasurer
Phone
7178483733
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Glezer
Formed
1961
Legal Domicile
Pa
Voting Board Members
26
Independent Board Members
26
Employees
15
Volunteers
150

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Amy Gohn Anstine CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirments and would handle that accordingly.

FORM 990, PART XI, LINE 9:

Change in value of split interest trusts 451,817. Agency endowment gifts -1,230,190. Agency endowment investment income -264,870. Agency endowment grant distributions 768,921. Revenue from beneficial interests in trusts 103,868. Charitable remainder unitrust (revenue)/expense -77,827. Revenue from charitable remainder trusts 33,777.

FORM 990, PART XII, LINE 2C:

This process has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

Gifts to the york county community foundation are primarily held as endowments under terms of fund agreements with the donor. The foundation holds endowments to provide a permanent source of income to provide grants to charitable organizations and support charitable programs and operations. The foundation classifies as unrestricted net assets (under line 2a board designated or quasi-endowment) funds held as permanent endowment, including those with donor-imposed restrictions, but subject to the variance power of the foundation as established in its governing documents. The foundation classifies as permanently restricted net assets (under line 2b permanent endowment line) permanent endowments which are subject to donor imposed stipulations which restrict spendability (such as interests in perpetual trusts held by a third party). The foundation classifies net assets as temporarily restricted (under line 2c term endowment) endowments with restrictions which will expire when stipulated time restrictions or purpose restrictions are fulfilled (such as irrevocable charitable trusts), at which time they will be reclassified to unrestricted.

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the company, including whether the entity is exempt from income taxes. Management of the foundation evaluated the tax positions taken and concluded that the foundation had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue from beneficial interest in trusts 103,868. Change in split interest agreements 451,817. Revenue from charitable remainder trusts 33,777.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -37,935. Agency endowment gifts 1,230,190. Agency endowment investment income (losses) excluded from f/s by sfas 136 264,870. Fees from charitable remainder unitrusts 77,827.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 37,935.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grant distrib's for agency endowments excluded from f/s due to sfas no 136 768,921.

Raw XML AppendixShowing 400 of 2,593 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/Form990PartVIISectionAGrp/PersonNm5HOLLY A MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL GLEZER
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY J BUPP
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN W BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH F CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH P CLARK II
IRS990/Form990PartVIISectionAGrp/PersonNm11DOMINIC DELLICARPINI
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH DELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHLOE EICHELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER GEESEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL C HAUN
IRS990/Form990PartVIISectionAGrp/PersonNm16DARRYL E JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17KYLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18JACK KAY
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN D KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm20SUZANNE MCCONKEY
IRS990/Form990PartVIISectionAGrp/PersonNm21HAROLD N MYERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm22MATTHEW POFF
IRS990/Form990PartVIISectionAGrp/PersonNm23SARAH REINECKER
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT C ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm25MARIA L ROYCE
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN J SHORB
IRS990/Form990PartVIISectionAGrp/PersonNm27PATTI STIRK
IRS990/Form990PartVIISectionAGrp/PersonNm28JOSEPH G WAGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29DAN WALTERSDORFF
IRS990/Form990PartVIISectionAGrp/PersonNm30TIMOTHY WARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm31GEORGE DVORYAK
IRS990/Form990PartVIISectionAGrp/PersonNm32JANE M CONOVER EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/PersonNm33LISA LEVIN
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31109606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32152903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33105065
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR (UNTIL 5/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - 2ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (UNTIL 5/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (UNTIL 2/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (UNTIL 12/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (UNTIL 5/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE-PRESIDENT, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP FOR COMMUNITY INVESTMEN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0990098
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt03961800
IRS990/GrantsPayableGrp/BOYAmt0381300
IRS990/GrantsPayableGrp/EOYAmt0264500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0339648

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$224$65.2$159$19.5$12.6$6.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$53.0$134$12.9$9.15$3.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$59.8$149$17.3$8.82$8.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$51.7$124$10.3$9.44$0.91
2019Detailed filing. Detailed filing data is available for this year.$163$47.9$115$8.65$7.51$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$41.1$98.4$7.74$7.88$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$44.2$108$15.1$6.89$8.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$38.3$94.4$8.58$6.60$1.98
2015Detailed filing. Detailed filing data is available for this year.$126$35.9$89.9$13.0$6.16$6.81
2013Detailed filing. Detailed filing data is available for this year.$102$17.5$84.0$19.3$4.34$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.3$15.2$64.1$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.4$12.3$54.1$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$12.5$54.1$4.03