Civic Intelligence

Lancaster County Foundation

990 • Fiscal year 2019 • EIN 23-6419120

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

24 West King Street Suite 201Lancaster, PA 17603

(717) 397-1629

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

3rd percentile

0.00x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$216,840

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.7%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$25,644,868

Up $3,162,104 (+14%) from 2018

Net Assets

Up

$25,644,868

Up $3,162,104 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$2,297,456

Up $202,938 (+9.7%) from 2018

Expenses

Up

$2,297,456

Up $202,938 (+9.7%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$25,644,868
Liabilities$0
Net Assets$25,644,868

Operations Trend

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

2019

Revenue$2,297,456
Expenses$2,297,456
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$2,297,456
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."

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$22,482,764$25,644,868▲ $3,162,104
Total Assets$22,482,764$25,644,868▲ $3,162,104
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,482,764$25,644,868▲ $3,162,104
Total Net Assets Fund Balance$22,482,764$25,644,868▲ $3,162,104
Total Liabilities and Net Assets / Fund Balance$22,482,764$25,644,868▲ $3,162,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,523,969--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Ms Tracy CutlerExec VP$132,768$132,768
Ms Kim ShorterCOO$130,119$130,119
Mr Wayne Groff CPACFO$123,566$123,566

Board Members and Trustees

NameTitle
Mr Steven GeisenbergerChair
Mr Samuel BressiPresident & CEO
Ms Mary RennerVice Chair
Mr Alimayu ThrashBoard Member
Mr Jon ZuoBoard Member
Mr Ryan MartinBoard Member
Ms Alison Van HarskampBoard Member
Ms Deepa BalepurBoard Member
Ms Hale KrasneBoard Member
Ms Lydia HenryBoard Member
Ms Melisa BaezBoard Member
Mr Daniel WubahBoard Member (end 11/13/19)
Mr Chip CargasBoard Member (end 12/18/19)
Mr Mark JamesBoard Member (end 5/15/19)
Mr Joseph ByorickSecretary
Ms Krista ShowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,297,456
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,297,456
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,297,456--$2,297,456
Total Functional Expenses$2,297,456$0$0$2,297,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lancaster County Community FoundationLancaster, PA501(c)(3)TO PROVIDE FOR THE ORGANIZATION'S PROGRAM RELATED EXPENSES.$2,297,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is provided electronically for review to all board members and members of the finance committee prior to filing.

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

The 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 chair 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.

Form 990, Part VI, Section B, Line 15

The 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 review of comparability data. Lancaster county foundation does not currently have employees.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy are available upon request. Financial statements and form 990 are available on the foundation's website, by mail, or upon request.

Form 990, Part VII, Section A

Samuel 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. Wayne groff serves as cfo for both the lancaster county foundation and the lancaster county community foundation. He is compensated only through the lancaster county community foundation.

Filing and Contact Details

Filer

Filer Name
Lancaster County Foundation
EIN
23-6419120
Phone
7173971629
Address
24 WEST KING STREET SUITE 201, LANCASTER, PA 17603

Signing Officer

Name
Samuel J Bressi
Title
President/CEO
Phone
7173971629
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel J Bressi
Formed
1924
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Douglas L Berman CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of non-component perpetual trusts due to 3,162,104. Distributions and investment gain/loss.

Form 990, Part XII, Line 2C

The finance/audit committee assumes responsibility for oversight of the audit of the financial statements and of the selection of an independent accountant. This process has not changed from the prior year.

Form 990, Part X, Line 15

The 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.

Financial Statement Notes

PART X, LINE 2:

The 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 consolidated 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 consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated 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 2016.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (END 5/15/19)
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (END 12/18/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (END 11/13/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt02297456
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02297456
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02297456
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02297456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022482764
IRS990/NetAssetsOrFundBalancesEOYAmt025644868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022482764
IRS990/OtherAssetsTotalGrp/EOYAmt025644868
IRS990/OtherChangesInNetAssetsAmt03162104
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0DISTRIBUTIONS FROM TRU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02297456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02297456
IRS990/OtherRevenueTotalAmt02297456
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAMUEL J BRESSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02094518
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt02094518
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02094518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02094518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02297456
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0200874857
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02297456
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LANCASTER COUNTY COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02297456
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023753115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1367784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21523969
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERPETUAL TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SPLIT INTEREST AGREEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CHARITABLE REMAINDER TRUSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 CONSOLIDATED 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 CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025644868
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02297456
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FOR THE ORGANIZATION'S PROGRAM RELATED EXPENSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LANCASTER COUNTY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0200874857
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt024 WEST KING STREET SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017603
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SINCE 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0208500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR SAMUEL BRESSI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216840
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LANCASTER COUNTY COMMUNITY FOUNDATION, A RELATED ORGANIZATION, COMPENSATES THE ORGANIZATION'S PRESIDENT AND CEO. LANCASTER COUNTY COMMUNITY FOUNDATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED ELECTRONICALLY FOR REVIEW TO ALL BOARD MEMBERS AND MEMBERS OF THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 CHAIR 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/SupplementalInformationDetail/ExplanationTxt2THE 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 REVIEW OF COMPARABILITY DATA. LANCASTER COUNTY FOUNDATION DOES NOT CURRENTLY HAVE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE FOUNDATION'S WEBSITE, BY MAIL, OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAMUEL 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. WAYNE GROFF SERVES AS CFO FOR BOTH THE LANCASTER COUNTY FOUNDATION AND THE LANCASTER COUNTY COMMUNITY FOUNDATION. HE IS COMPENSATED ONLY THROUGH THE LANCASTER COUNTY COMMUNITY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN VALUE OF NON-COMPONENT PERPETUAL TRUSTS DUE TO 3,162,104. DISTRIBUTIONS AND INVESTMENT GAIN/LOSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCE/AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND OF THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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