Civic Intelligence

Lancaster County Foundation

990 • Fiscal year 2012 • EIN 23-6419120

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization ProfileWWW.LANCFOUND.ORG

View Organization Page

24 West King Street Suite 20117603
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$20,095,720

Up $1,850,656 (+10%) from 2011

Net Assets

Up

$20,095,720

Up $1,850,656 (+10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,475,833

Up $53,293 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,339,547Liabilities 2010: $0Net Assets 2010: $19,339,5472010Assets 2011: $18,245,064Liabilities 2011: $0Net Assets 2011: $18,245,0642011Assets 2012: $20,095,720Liabilities 2012: $0Net Assets 2012: $20,095,7202012Assets 2013: $24,265,873Liabilities 2013: $0Net Assets 2013: $24,265,8732013Assets 2014: $24,171,809Liabilities 2014: $0Net Assets 2014: $24,171,8092014Assets 2015: $22,649,128Liabilities 2015: $0Net Assets 2015: $22,649,1282015Assets 2016: $23,042,811Liabilities 2016: $0Net Assets 2016: $23,042,8112016Assets 2017: $25,397,877Liabilities 2017: $0Net Assets 2017: $25,397,8772017Assets 2018: $22,482,764Liabilities 2018: $0Net Assets 2018: $22,482,7642018Assets 2019: $25,644,868Liabilities 2019: $0Net Assets 2019: $25,644,8682019Assets 2020: $27,897,144Liabilities 2020: $0Net Assets 2020: $27,897,1442020Assets 2021: $31,962,893Liabilities 2021: $0Net Assets 2021: $31,962,8932021Assets 2022: $25,543,495Liabilities 2022: $0Net Assets 2022: $25,543,4952022Assets 2023: $27,765,221Liabilities 2023: $0Net Assets 2023: $27,765,2212023Assets 2024: $29,903,557Liabilities 2024: $0Net Assets 2024: $29,903,5572024

Highlighted filing

2012

Assets$20,095,720
Liabilities$0
Net Assets$20,095,720
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,237,3422010Expenses 2011: $1,422,5402011Expenses 2012: $1,475,8332012Revenue 2013: $3,744,979Expenses 2013: $1,647,457Net Income 2013: $2,097,5222013Revenue 2014: $1,711,568Expenses 2014: $1,711,568Net Income 2014: $02014Revenue 2015: $1,612,776Expenses 2015: $1,612,776Net Income 2015: $02015Revenue 2016: $1,646,879Expenses 2016: $1,646,879Net Income 2016: $02016Revenue 2017: $2,487,596Expenses 2017: $2,481,706Net Income 2017: $5,8902017Revenue 2018: $2,094,518Expenses 2018: $2,094,518Net Income 2018: $02018Revenue 2019: $2,297,456Expenses 2019: $2,297,456Net Income 2019: $02019Revenue 2020: $1,906,190Expenses 2020: $1,906,190Net Income 2020: $02020Revenue 2021: $3,241,455Expenses 2021: $1,905,261Net Income 2021: $1,336,1942021Revenue 2022: $2,064,129Expenses 2022: $2,064,129Net Income 2022: $02022Revenue 2023: $2,489,326Expenses 2023: $2,489,326Net Income 2023: $02023Revenue 2024: $2,315,893Expenses 2024: $2,315,893Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$1,475,833
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Gross Receipts
$2,210,739
Mission and Program Overview

Mission

To support the activities and programs of the lancaster county community foundation, whose mission is "to embolden extraordinary community by investing in people and ideas that will shape the future of lancaster county."

Filing and Contact Details

Filer

EIN
23-6419120
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION 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 ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U. S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SINCE THE BOARD OF DIRECTORS IS THE SAME FOR LANCASTER COUNTY FOUNDATION AND LANCASTER COUNTY COMMUNITY FOUNDATION, LANCASTER COUNTY FOUNDATION IS ABLE TO MONITOR THE USE OF ALL GRANT FUNDS BEING DISTRIBUTED TO LANCASTER COUNTY COMMUNITY FOUNDATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 REVIEW AND APPROVAL IS DELEGATED BY THE BOARD OF DIRECTORS TO THE FINANCE COMMITTEE. THE FORM IS PROVIDED ELECTRONICALLY FOR REVIEW TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD, STAFF AND VOLUNTEER MEMBER AT LEAST ANNUALLY. THE PROGRAM DEPARTMENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS PRIOR TO BOARD MEETINGS AT WHICH A GRANT VOTE WILL TAKE PLACE IN ORDER TO IDENTIFY KNOWN CONFLICTS. THE CHAIRMAN OF THE BOARD OF DIRECTORS MAKES A VERBAL REQUEST FOR SELF-IDENTIFICATION OF ADDITIONAL CONFLICTS OF INTEREST PRIOR TO DISCUSSION AND VOTING ON ANY ITEMS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S POLICY IS AS FOLLOWS: COMPENSATION FOR THE PRESIDENT/CHIEF EXECUTIVE OFFICER IS DETERMINED ACCORDING TO THE FOUNDATION'S POLICY, WHICH INCLUDES DELEGATION OF THE PROCESS TO A COMMITTEE OF BOARD MEMBERS AND INDEPENDENT COMMUNITY MEMBERS, REVIEW OF COMPARABILITY DATA, AND CONSULTATION OF AN INDEPENDENT HUMAN RESOURCES CONSULTANT. LANCASTER COUNTY FOUNDATION DOES NOT CURRENTLY HAVE EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AND BY MAIL, UPON REQUEST. FINANCIAL STATEMENTS ARE PUBLISHED IN A NEWSLETTER OR ANNUAL REPORT AT LEAST ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4SAMUEL BRESSI SERVES AS PRESIDENT AND CEO OF BOTH THE LANCASTER COUNTY FOUNDATION AND THE LANCASTER COUNTY COMMUNITY FOUNDATION. HE IS COMPENSATED ONLY THROUGH THE LANCASTER COUNTY COMMUNITY FOUNDATION. LISA HOSTLER SERVES AS THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION OF BOTH THE LANCASTER COUNTY FOUNDATION AND THE LANCASTER COUNTY COMMUNITY FOUNDATION. SHE IS COMPENSATED ONLY THROUGH THE LANCASTER COUNTY COMMUNITY FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation5CHANGE IN VALUE OF NON-COMPONENT PERPETUAL TRUSTS DUE TO 1,115,750. DISTRIBUTIONS AND INVESTMENT GAIN/LOSS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND OF THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION HAS EXCLUDED THE ASSETS OF CERTAIN PERPETUAL TRUSTS, OF WHICH THE ORGANIZATION IS A BENEFICIARY, ON FORM 990, PART X, BALANCE SHEET, BECAUSE THE ASSETS OF THESE PERPETUAL TRUSTS WERE INCLUDED IN 990-PF FILINGS PREPARED BY THE TRUSTEES OF THE SPECIFIC TRUSTS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1BALANCE SHEET DIFFERENCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference6PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART X, LINE 15
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1024 WEST KING STREET SUITE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LANCASTER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode017603
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0200874857
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LANCASTER COUNTY COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ENHANCING THE COMMUNITY WITH SUPPORT OF NON-PROFIT ACTIVITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1) (A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1024 WEST KING STREET SUITE 201
IRS990/TheBooksAreInCareOf/AddressUS/City0LANCASTER
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017603
IRS990/TheBooksAreInCareOf/NamePerson0LISA HOSTLER
IRS990/TheBooksAreInCareOf/TelephoneNumber07173971629
IRS990/TotalAssets/BOY018245064
IRS990/TotalAssetsBOY018245064
IRS990/TotalAssets/EOY020095720
IRS990/TotalAssetsEOY020095720
IRS990/TotalCompGT150K00
IRS990/TotalContributions0734906
IRS990/TotalExpensesCurrentYear01475833
IRS990/TotalExpensesPriorYear01422540
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01475833
IRS990/TotalFunctionalExpenses/Total01475833
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY020095720
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY018245064
IRS990/TotalNetAssetsFundBalances/EOY020095720
IRS990/TotalOtherCompensation013282

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,095,720
Liabilities
$0
Net assets
$20,095,720
Revenue
-
Expenses
$1,475,833
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$2.32$2.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$2.49$2.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$2.06$2.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$3.24$1.91$1.34
2020Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$1.91$1.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$2.30$2.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$2.09$2.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$2.49$2.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$1.65$1.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$1.61$1.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$1.71$1.71$0.00
2013Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$3.74$1.65$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.00$20.1$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.00$18.2$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.00$19.3$1.24