Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
First Community Foundation Partnership of Pennsylvania
990 • Fiscal year 2016 • EIN 24-6013117
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$83,309,687
Up $9,511,643 (+13%) from 2015
Net Assets
Up$74,684,869
Up $6,127,435 (+8.9%) from 2015
Liabilities
Up$8,624,818
Up $3,384,208 (+65%) from 2015
Revenue And Expenses
Revenue
Down$6,851,976
Down $1,240,892 (-15%) from 2015
Expenses
Up$6,164,667
Up $1,797,476 (+41%) from 2015
Net Income
Down$687,309
Down $3,038,368 (-82%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 23, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $16,309,117
Mission and Program Overview
Mission
Fcfp works to improve quality of life in north central pennsylvania through community leadership, the promotion of philanthropy, the strengthening of nonprofit impact, and the perpetual stewardship of charitable assets.
The first community foundation partnership of pennsylvania works to improve quality of life in north central pennsylvania through community leadership, the promotion of philanthropy, the strengthening of nonprofit impact and the perpetual stewardship of charitable assets.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $66,981,789 | $73,351,206 | ▲ $6,369,417 |
| Land, Buildings, and Equipment, Net | $547,280 | $2,964,034 | ▲ $2,416,754 |
| Pledges and Grants Receivable | $903,891 | $955,262 | ▲ $51,371 |
| Cash and Non-Interest-Bearing Accounts | $314,391 | $329,902 | ▲ $15,511 |
| Other Notes and Loans Receivable, Net | $229,000 | - | - |
| Prepaid Expenses and Deferred Charges | $67,437 | $71,026 | ▲ $3,589 |
| Total Assets | $73,798,044 | $83,309,687 | ▲ $9,511,643 |
| Other Assets Total | $4,754,256 | $5,638,257 | ▲ $884,001 |
| Liabilities | |||
| Escrow Account Liability | $3,092,274 | $3,444,847 | ▲ $352,573 |
| Grants Payable | $810,614 | $2,492,051 | ▲ $1,681,437 |
| Unsecured Notes Loans Payable | $430,000 | $1,724,000 | ▲ $1,294,000 |
| Accounts Payable and Accrued Expenses | $84,100 | $660,480 | ▲ $576,380 |
| Deferred Revenue | $823,622 | $303,440 | ▼ $520,182 |
| Total Liabilities | $5,240,610 | $8,624,818 | ▲ $3,384,208 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $63,340,734 | $68,499,370 | ▲ $5,158,636 |
| Permanently Rstr Net Assets | $2,719,945 | $3,541,759 | ▲ $821,814 |
| Temporarily Rstr Net Assets | $2,496,755 | $2,643,740 | ▲ $146,985 |
| Total Net Assets Fund Balance | $68,557,434 | $74,684,869 | ▲ $6,127,435 |
| Total Liabilities and Net Assets / Fund Balance | $73,798,044 | $83,309,687 | ▲ $9,511,643 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,796,155 | $18,241 | $2,814,396 |
| Other Land Buildings | $84,119 | $62,512 | $146,631 |
| Equipment | $58,800 | $50,412 | $109,212 |
| Land | $24,960 | - | $24,960 |
| Other Assets Org | $939,876 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $63,358,000 | $3,425,000 | ▲ $7,262,000 | $1,271,000 | $67,980,000 |
| 2015 | $66,191,000 | $3,611,000 | ▼ $2,155,000 | $963,000 | $63,358,000 |
| 2014 | $68,549,000 | $2,928,000 | ▲ $3,124,000 | $3,919,000 | $66,191,000 |
| 2013 | $57,910,000 | $2,697,000 | ▲ $11,174,000 | $862,000 | $68,549,000 |
| 2012 | $53,802,000 | $745,000 | ▲ $7,182,000 | $722,000 | $57,910,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer D Wilson | President & CEO | FT | $173,559 | $10,854 | $184,413 |
| John a Willoughby | Chief Financial Officer | FT | $107,498 | $14,381 | $121,879 |
Board Members and Trustees
| Name | Title |
|---|---|
| Frank G Pellegrino | Chair |
| Herman Logue | Vice Chair |
| Alice Trowbridge | Director |
| Bob Walker | Director |
| Bob Wayne | Director |
| Brian Bluth | Director |
| Daniel Klingerman | Director |
| Gary Peck | Director |
| Grace M Mahon | Director |
| Jay B Alexander | Director |
| Karen Blaschak | Director |
| Karen Young | Director |
| Keith Kuzio | Director |
| Leslie Temple | Director |
| Lise M Barrick | Director |
| Ron Cimini | Director |
| Sue Young | Director |
| Tammy Weber | Director |
| Ted Strosser | Director |
| Teri Macbride | Director |
| Thomas Charles | Director |
| Tim Karr | Director |
| Trisha G Marty | Director |
| Timothy D Fitzgerald | Secretary, Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jb Gibbons Construction LLC | Engineer/general Contractor | 2725 MCCOY STREET, Williamsport, PA 17701 | $2,125,904 |
| Mason Investment Advisory Services INC | Investment Advisory Services | 11130 SUNRISE VALLEY DRIVE SUITE 2, Reston, VA 20191 | $125,306 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,760,513
- Program Service Revenue
- $0
- Investment Income
- $2,392,633
- Other Revenue
- $698,830
- All Other Contributions
- $3,717,042
- Change in Net Assets
- $687,309
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,590,927
- Revenue Not Reported on Financial Statements
- $261,049
- Revenue Not Reported on Form 990
- $5,600,971
- Other Revenue Adjustments
- $261,049
- Total Revenue per Audited Statements
- $12,191,898
- Total Revenue per Form 990
- $6,851,976
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,320,986 |
| Other Expenses | $979,171 |
| Salaries, Compensation, and Employee Benefits | $864,510 |
| Total Fundraising Expense | $792,972 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,320,986 | - | - | $4,320,986 |
| Other Salaries and Wages | $116,465 | $67,484 | $248,493 | $432,442 |
| Current Officers, Directors, Trustees, and Key Employees | $19,458 | $266,590 | $38,914 | $324,962 |
| Fees for Services Other | $5,021 | $3,220 | $266,784 | $275,025 |
| Fees for Service Investment Mgmnt Fees | $162,841 | - | - | $162,841 |
| Office Expenses | $16,868 | $39,656 | $25,673 | $82,197 |
| Occupancy | $6,801 | $39,051 | $6,801 | $52,653 |
| Other Employee Benefits | $7,431 | $18,615 | $26,166 | $52,212 |
| Information Technology | $9,359 | $28,255 | $10,064 | $47,678 |
| Depreciation Depletion | $6,682 | $31,957 | $3,371 | $42,010 |
| Payroll Taxes | $10,121 | $5,790 | $20,187 | $36,098 |
| Insurance | $2,685 | $21,148 | $710 | $24,543 |
| Fees for Services Accounting | - | $21,659 | - | $21,659 |
| Fees for Services Management | $21,101 | - | - | $21,101 |
| Other Expenses | $4,610 | $10,429 | $5,061 | $20,100 |
| Interest | - | $19,250 | - | $19,250 |
| Pension Plan Contributions | $4,542 | $2,608 | $11,646 | $18,796 |
| Fees for Services Legal | - | $14,048 | - | $14,048 |
| Travel | $1,379 | $546 | $2,897 | $4,822 |
| All Other Expenses | $989 | - | - | $989 |
| Total Functional Expenses | $4,754,112 | $617,583 | $792,972 | $6,164,667 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,164,667 |
| Expenses per Audited Statements | $6,064,463 |
| Total Expenses per Audited Statements | $6,064,463 |
| Expenses Not Reported on Financial Statements | $100,204 |
| Other Expense Adjustments | $100,204 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Williamsport Municipal Airport Authority | Montoursville, PA | - | New Construction of a Passenger Terminal Building | $1,000,000 |
| Lycoming College | Williamsport, PA | 501(c)(3) | CONNECT WILLIAMSPORT REDEVELOPMENT PROJECT; SCHOLARSHIPS | $508,925 |
| City of Williamsport | Williamsport, PA | 501(c)(3) | REDEVELOPMENT PROJECT; 2016 JOEL G. GARRISON CHILDREN'S DAY AT MEMORIAL PARK | $502,873 |
| Muncy Historical Society & Museum of History | Muncy, PA | 501(c)(3) | BUILDING RENOVATION FOR FUTURE SPROUT-WALDRON HISTORY EXHIBIT; OPERATIONS | $79,562 |
| Community Arts Center | Williamsport, PA | 501(c)(3) | CHILDREN'S CHIRSTMAS SPECTACULAR; 2016 RAISE THE REGION | $67,501 |
| Montgomery House Library | Mcewensville, PA | 501(c)(3) | LIBRARY MATERIALS, PROGRAMS, AND OPERATIONS SUPPORT; 2016 RAISE THE REGION | $66,216 |
| Northumberland Christian School | Northumberland, PA | 501(c)(3) | 2016 Raise the Region | $61,540 |
| Susquehanna Health Foundation | Williamsport, PA | - | Various Programs and Annual Support | $54,215 |
| Lycoming County United Way Inc | Williamsport, PA | 501(c)(3) | 2016 RAISE THE REGION; OPERATIONS | $52,925 |
| Bloomsburg Theatre Ensemble | Bloomsburg, PA | 501(c)(3) | 2016 Raise the Region | $51,676 |
| Evangelical Community Hospital | Lewisburg, PA | 501(c)(3) | Financial Assistance Program and Mobile Medical Unit | $50,000 |
| Geisinger Health System Foundation | Danville, PA | 501(c)(3) | TECHNOLOGY UPGRADES FOR HOSPICE AIDES AND HOME HEALTH STAFF; 2016 RAISE THE REGION | $46,772 |
| Hiawatha Inc | Williamsport, PA | 501(c)(3) | 2016 Raise the Region | $44,728 |
| Suncom Industries Inc | Northumberland, PA | - | TRANSIT CONNECT HANDICAPPED ACCESSIBLE VAN; 2016 RAISE THE REGION | $44,349 |
| Williamsport Symphony Orchestra | Williamsport, PA | - | CAPITAL CAMPAIGN OBJECTIVES; OPERATIONS; 2016 RAISE THE REGION | $43,738 |
| Pennsylvania College of Technology | Williamsport, PA | 501(c)(3) | Scholarships | $40,307 |
| River Valley Regional Ymca | Williamsport, PA | 501(c)(3) | 2016 RAISE THE REGION; OPERATIONS | $37,860 |
| EXPECTATIONS WOMEN'S CENTER | Lewisburg, PA | 501(c)(3) | 2016 Raise the Region | $36,547 |
| Economic & Community Growth Corporation of Lycoming County | Williamsport, PA | 501(c)(3) | ANNUAL SUPPORT; 2016 RAISE THE REGION | $36,214 |
| Penn State University | University Park, PA | 501(c)(3) | Scholarships | $36,188 |
| Lycoming County Spca | Williamsport, PA | 501(c)(3) | 2016 RAISE THE REGION; 2016 RIDER PARK RIDER RATTLER TRAIL RACE | $33,576 |
| Williamsport Area School District | Williamsport, PA | - | Various Academic Programs | $30,844 |
| Muncy School District | Muncy, PA | 501(c)(3) | STEM PROGRAMS; EDUCATION AWARD; MURAL AT HIGH SCHOOL; S.A.D.D. PROGRAM | $30,585 |
| Hope Enterprises Inc | Williamsport, PA | 501(c)(3) | HOPE ENTERPRISES WORKSHOP; CHILDREN'S DEVELOPMENT; OPERATIONS; 2016 RAISE THE REGION | $29,236 |
| Boy Scouts of America Columbia Montour Council | Bloomsburg, PA | 501(c)(3) | 2016 Raise the Region | $28,553 |
| Uptown Music Collective | Williamsport, PA | - | 2016 RAISE THE REGION; OPERATIONS | $27,317 |
| Middlecreek Area Community Center | Beaver Springs, PA | 501(c)(3) | 2016 Raise the Region | $27,142 |
| Sunbury Bible Church and Christian Academy | Northumberland, PA | - | 2016 Raise the Region | $23,179 |
| Montoursville Area School District | Montoursville, PA | 501(c)(3) | Various Education Programs and Annual Support | $23,108 |
| James V Brown Library | Williamsport, PA | 501(c)(3) | VARIOUS PROGRAM AND ANNUAL SUPPORT; 2016 RAISE THE REGION | $22,452 |
| Sojourner Truth Ministries Inc | Williamsport, PA | - | 2016 Raise the Region | $22,336 |
| Boy Scouts of America Susquehanna Council | Williamsport, PA | 501(c)(3) | 2016 Raise the Region, Operations | $21,706 |
| Mifflinburg Area Community Scholarship Trust Inc | Mifflinburg, PA | 501(c)(3) | 2016 Raise the Region | $21,680 |
| Salt & Light Media Ministries Wgrc Radio | Lewisburg, PA | 501(c)(3) | 2016 Raise the Region | $20,069 |
| Southern Wesleyan University | Central, SC | - | Scholarship | $20,000 |
| North Central Sight Services Inc | Williamsport, PA | 501(c)(3) | FORMAL TRAINING PROGRAM WITH SIMULATED WORK FOR NEW EMPLOYEES; 2016 RAISE THE REGION | $19,887 |
| Nicholas Wolff Foundation Inc | Millville, PA | 501(c)(3) | PROGRAM SUPPORT; 2016 RAISE THE REGION | $19,426 |
| Family Promise of Lycoming County Inc | Williamsport, PA | 501(c)(3) | 2016 Raise the Region | $19,173 |
| East Lycoming School District | Hughesville, PA | 501(c)(3) | STEM INTEGRATION PROJECT, SADD PROGRAMS; EDUCATIONAL EXPERIENCES | $18,631 |
| Borough of Lewisburg | Lewisburg, PA | 501(c)(3) | Operations | $18,400 |
| The Williamsport Home | Williamsport, PA | - | ANNUAL SUPPORT OF PROGRAMS AND OPERATIONS; 2016 RAISE THE REGION | $17,912 |
| Montgomery Area School District | Montgomery, PA | 501(c)(3) | MATERIALS TO ENHANCE THE STEM CURRICULUM; S.A.D.D PROGRAM, OPERATIONS, 2016 RAISE THE REGION | $17,655 |
| Borough of Muncy | Muncy, PA | 501(c)(3) | Christmas Lights Repairs and Replacements | $17,239 |
| St John Neumann Regional Academy | Williamsport, PA | - | 2016 RAISE THE REGION; OPERATIONS | $16,782 |
| West Branch Arts Consortium | Loganton, PA | - | Summer Space Camp Program | $16,690 |
| Warrior Run School District | Turbotville, PA | - | ARTIST-IN-RESIDENCE AUDIO-VISUAL ARTIST BOX OF LIGHT STUDIO; STEM PROGRAM | $16,178 |
| Jersey Shore Area School District | Jersey Shore, PA | 501(c)(3) | Various Education Programs and Annual Support | $16,026 |
| Thinkbig Pediatric Cancer Fund Inc | Lewisburg, PA | - | 2016 Raise the Region | $15,521 |
| Camp Mount Luther Corporation | Mifflinburg, PA | 501(c)(3) | 2016 Raise the Region | $15,295 |
| Animal Resource Center | Bloomsburg, PA | 501(c)(3) | 2016 Raise the Region | $14,801 |
| Pennsylvania Spca Central Pa Center in Danville | Danville, PA | 501(c)(3) | OPERATIONS; 2016 RAISE THE REGION | $14,550 |
| West House Inc | Williamsport, PA | - | 2016 Raise the Region | $14,357 |
| Agape Love From Above to Our Community | Bloomsburg, PA | 501(c)(3) | 2016 Raise the Region | $14,346 |
| Bloomsburg University of Pennsylvania | Bloomsburg, PA | 501(c)(3) | Scholarships | $14,098 |
| Grove City College | Grove City, PA | 501(c)(3) | Scholarship | $14,000 |
| Muncy Baptist Church | Muncy, PA | 501(c)(3) | REPLACEMENT DOOR AND FACILITY UPGRADES; OPERATIONS | $14,000 |
| Handup Foundation | Milton, PA | 501(c)(3) | 2016 Raise the Region | $13,982 |
| League of Women Voters Education Fund | Washington, DC | 501(c)(3) | Millennial Project | $13,500 |
| Lewisburg Cemetery Association | Lewisburg, PA | 501(c)(3) | General Operating Support | $13,418 |
| Lycoming County Veterans Transition Center Inc | Montoursville, PA | 501(c)(3) | 2016 Raise the Region | $13,049 |
| South Williamsport Area School District | South Williamsport, PA | - | EDUCATIONAL FIELD TRIPS; S.A.D.D. PROGRAM; OPERATIONS | $12,539 |
| Lycoming County Dept of Planning and Community Development | Williamsport, PA | 501(c)(3) | Study for the Floodplain Management Support of the Greater Muncy Area | $12,500 |
| Billtown Blues Association Inc | Hughesville, PA | 501(c)(3) | 2016 Raise the Region | $12,265 |
| Cameron County School District | Emporium, PA | 501(c)(3) | Stem Lab Technology Enhancement for Students in Grades 7th-12th | $12,000 |
| Port Allegany School District | Port Allegany, PA | 501(c)(3) | Computer Numeric Control Equipment | $12,000 |
| Troy Area School District | Troy, PA | - | Stem and Makerspace Program and Curriculum Enhancements for Students in Grades 7th-12th | $12,000 |
| Plunketts Creek Township Volunteer Fire Department | Williamsport, PA | 501(c)(3) | SELF CONTAINED BREATHING APPARATUS; OPERATIONS; 2016 RAISE THE REGION | $11,568 |
| Community Theatre League Inc | Williamsport, PA | 501(c)(3) | MENTORING PROGRAM FOR SPECIAL NEEDS THEATRE PARTICIPANTS; 2016 RAISE THE REGION | $11,356 |
| Susquehanna Valley Chorale | Lewisburg, PA | - | 2016 Raise the Region | $11,185 |
| Duquesne University | Pittsburgh, PA | 501(c)(3) | Scholarship | $11,125 |
| Loyalsock Township School District | Williamsport, PA | 501(c)(3) | Various Education Programs | $10,516 |
| Meadowbrook Christian School | Milton, PA | 501(c)(3) | 2016 Raise the Region | $9,681 |
| American Red Cross Northcentral Pa Chapter | Williamsport, PA | 501(c)(3) | 2016 Raise the Region and Various Program Support | $9,351 |
| Ywca Northcentral Pa | Williamsport, PA | - | VARIOUS PROGRAMS AND ANNUAL SUPPORT; 2016 RAISE THE REGION | $9,346 |
| Mifflinburg Area School District | Mifflinburg, PA | 501(c)(3) | Various Education Programs | $9,200 |
| Sullivan County School District | Laporte, PA | - | Mural of the History of Sullivan County | $8,800 |
| Lycoming Animal Protection Society Inc | South Williamsport, PA | 501(c)(3) | 2016 Raise the Region | $8,711 |
| Keystone Central School District | Lock Haven, PA | 501(c)(3) | Various Education Programs | $8,667 |
| Pennsylvania College of Technology Foundation Inc | Williamsport, PA | 501(c)(3) | 2016 Senator Yaw Student Government Seminar | $8,450 |
| Greenwood Friends School | Millville, PA | 501(c)(3) | 2016 Raise the Region | $7,815 |
| Haven Ministry Inc | Sunbury, PA | 501(c)(3) | 2016 Raise the Region | $7,788 |
| Thomas Beaver Free Library | Danville, PA | - | GUYS & GIRLS READ PROGRAM; 2016 RAISE THE REGION | $7,753 |
| Jersey Shore Summer Recreation Program Inc | Jersey Shore, PA | 501(c)(3) | 2016 Raise the Region | $7,621 |
| Milton Area School District | Milton, PA | 501(c)(3) | Education Programs | $7,610 |
| Penn State Altoona | University Park, PA | 501(c)(3) | Scholarships | $7,610 |
| Camp Susque Inc | Trout Run, PA | 501(c)(3) | 2016 Raise the Region | $7,600 |
| Liberty University | Lynchburg, VA | 501(c)(3) | Scholarships | $7,310 |
| Northcentral Pennsylvania Conservancy | Williamsport, PA | 501(c)(3) | 2016 Raise the Region | $7,310 |
| Little League Baseball Inc | Williamsport, PA | 501(c)(3) | USE IN THE "JOHN W. LUNDY CONFERENCE CENTER; LITTLE LEAGUE BASEBALL SUMMER CAMP PROGRAM | $7,138 |
| Firetree Place | Williamsport, PA | 501(c)(3) | LEGO MAGIC - STEM PROGRAM; 2016 RAISE THE REGION | $7,137 |
| Campus Theatre Ltd | Lewisburg, PA | 501(c)(3) | SUNDAY CLASSICS - SCREENING OF CLASSIC FILMS; 2016 RAISE THE REGION | $7,043 |
| Mercersburg Academy | Mercersburg, PA | 501(c)(3) | Operations | $6,894 |
| Trinity Episcopal Church | Williamsport, PA | - | Operations | $6,894 |
| Greater Susquehanna Valley Ymca | Sunbury, PA | 501(c)(3) | 2016 Raise the Region | $6,741 |
| Central Pennsylvania Food Bank | Williamsport, PA | 501(c)(3) | 2016 Raise the Region | $6,667 |
| Eastern Lycoming Ymca | Muncy, PA | 501(c)(3) | 2016 RIDER PARK RIDER RATTLER TRAIL RACE; CHILDCARE/SENIOR/SPECIAL NEEDS PROGRAM EXPENSES | $6,460 |
| Muncy Public Library | Muncy, PA | 501(c)(3) | OPERATIONS; PURCHASE BOOKS, IPADS FOR CHILDREN'S LITERACY | $6,305 |
| Muncy Area Pool Association | Muncy, PA | 501(c)(3) | OPERATIONS; 2016 RAISE THE REGION | $6,292 |
| Historic Original Little League Inc | Williamsport, PA | 501(c)(3) | RENOVATIONS TO THE FIELD AND CLUBHOUSE MUSEUM; OPERATIONS; 2016 RAISE THE REGION | $6,213 |
| Danville Stadium Council | Danville, PA | 501(c)(3) | 2016 Raise the Region | $6,095 |
| Lock Haven University | Lock Haven, PA | 501(c)(3) | Scholarships | $6,000 |
| Your Loving Choices Inc | Bloomsburg, PA | - | 2016 Raise the Region | $5,984 |
| Our Lady of Lourdes Regional School | Coal Township, PA | 501(c)(3) | 2016 Raise the Region | $5,970 |
| Greater Lycoming Habitat for Humanity | Williamsport, PA | 501(c)(3) | 2016 Raise the Region | $5,603 |
| The Green Dragon Foundation | Lewisburg, PA | - | 2016 Raise the Region | $5,316 |
| Haven to Home Rescue Inc | Berwick, PA | 501(c)(13) | 2016 Raise the Region | $5,293 |
| Cappa | Williamsport, PA | 501(c)(3) | Operations, 2016 Raise the Region | $5,285 |
| 203 West Main Street Inc (the Exchange) | Bloomsburg, PA | 501(c)(3) | 2016 Raise the Region | $5,050 |
| Barbours Cemetery Association | Trout Run, PA | 501(c)(3) | Mowing Expenses | $5,000 |
| Turbotville Community Hall Corporation | Turbotville, PA | - | VARIOUS PROGRAM SUPPORT; 2016 RAISE THE REGION | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $104,421 |
| Fundraising Direct Expenses | $40,150 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shangraw Golf Tournament | $94,230 | $67,250 | $26,295 | $40,955 |
| Tree House Golf Tournament | $48,157 | $37,000 | $13,855 | $23,145 |
| Total Events | $142,387 | $104,250 | $40,150 | $64,100 |
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
- Backup withholding compliance
- Yes
- 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 first community foundation partnership of pennsylvania's irs form 990 is sent to the board of directors electronically prior to sending it to the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“All of the board of directors, officers, employees and committee members and advisory board members are required to complete annually the conflict of interest disclosure statement. Those directors or advisory board members having affiliations with grantee organizations as shown on the current list of conflicts developed from the disclosure statements are noted as abstaining from voting on the grants to those organizations.”
Form 990, Part VI, Section B, Line 15
“Process for president/ceo: the executive committee of the first community foundation partnership of pennsylvania asked the board of directors for feedback and input on the performance of the president/ceo. The executive committee periodically reviewed the salary data from the nationwide survey compiled annually by the council on foundations. The data was compared to the president/ceo's current salary and benefits. All of this information was used as the basis of the chair's meeting with the president/ceo to discuss strengths, weaknesses and overall job performance. Process for officers: the president/ceo met with the officers to discuss overall job performance, programming details, and areas that needed to be worked on. The president/ceo reviewed the salary data compiled periodically by the council on foundations. The data was compared to the officer's current salary and benefits.”
Form 990, Part VI, Section C, Line 19
“The foundation's conflict of interest policy is in the first community foundation partnership of pennsylvania's bylaws, article viii. The foundation's governing document, its bylaws and articles of incorporation are available on request to the foundation's president/ceo. The foundation distributes an annual report to interested persons which contain financial information.”
Filing and Contact Details
Filer
- Filer Name
- First Community Foundation Partnership
- EIN
- 24-6013117
- Phone
- 5703211500
- Address
- 201 WEST FOURTH STREET, WILLIAMSPORT, PA 17701-6102
Signing Officer
- Name
- Jennifer Wilson
- Title
- President & CEO
- Phone
- 5703211500
- Signed
- 2017-06-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Wilson
- Formed
- 1916
- Legal Domicile
- Pa
- Voting Board Members
- 25
- Independent Board Members
- 24
- Employees
- 15
- Volunteers
- 267
Preparer
- Firm
- MAHER DUESSEL CPA'S
- Address
- 3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
- Preparer
- Tracey L Rash
- Phone
- 7172321230
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value of split-interest agreements 67,022. Contributions to agency endowments -169,125. Net investment income and realized gains on agency endowments -91,924. Distributions on agency endowments 72,637. Fees reported on agency endowments 27,567. Loss on beneficial interest in perpetual trusts -41,982. Contributions to split-interest agreements 614,638.”
Form 990, Part XII, Line 2C
“The process has not changed from the previous year.”
Financial Statement Notes
PART IV, LINE 2B:
“Funds held as agency endowments - $3,023,664 assets transferred to the foundation from other not-for-profit organizations for the purpose of establishing an endowment for the benefit of the not-for-profit organization are accounted for as funds held as agency endowments. In such circumstances, the foundation recognizes the fair value of the assets transferred as an increase in its investments and a liability to the nonprofit. Liabilities under split-interest agreements - $421,183 the foundation is a recipient of certain split-interest agreements, arrangements in which it has a beneficial interest but is not the sole beneficiary. Charitable gift annuities: assets received under charitable gift annuities, arrangements in which a donor contributes assets to the foundation in exchange for a promise by the foundation to pay a fixed amount for a specified period of time to the donor or a specified beneficiary, are recorded at fair value. Liabilities under these arrangements represent the present value of estimated contractual payments calculated on an actuarial basis. The difference between the fair value of the assets received and liabilities assumed is recognized as unrestricted gift revenue unless the donor has restricted the foundation's use of its interest to a specific time period or purpose. The assets received under charitable gift annuities are considered to be assets of the foundation. The present value of future payment liabilities on these charitable gift annuities is based on the donors' ages and a discount factor. Charitable remainder trusts: the foundation is a beneficiary under certain charitable remainder trusts, arrangements in which a donor establishes and funds a trust with specified distributions to be made to a designated beneficiary over the trust's term. Upon termination of these trusts, the foundation will receive the assets remaining in the trusts. The foundation recognizes contributions and a receivable in the period in which the trust is established, at the present value of the estimated future benefits to be received when the trust assets are distributed. The present value of future payment liabilities on these trusts is based on the donors' ages and a discount factor.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in value of split-interest agreements 67,022. Loss on beneficial interest in perpetual trust -41,982. Contributions to split-interest agreements 614,638.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Contributions to agency endowments 169,125. Net investment income and realized gains on agency endowments 91,924.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Distributions on agency endowments 72,637. Fees reported on agency endowments 27,567.”
Raw XML AppendixShowing 400 of 1,773 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/ActivityOrMissionDesc | 0 | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA WORKS TO IMPROVE QUALITY OF LIFE IN NORTH CENTRAL PENNSYLVANIA THROUGH COMMUNITY LEADERSHIP, THE PROMOTION OF PHILANTHROPY, THE STRENGTHENING OF NONPROFIT IMPACT AND THE PERPETUAL STEWARDSHIP OF CHARITABLE ASSETS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 38137 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40150 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 104421 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 288532 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 5334 |
| IRS990/GrantAmt | 0 | 4320986 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 810614 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2492051 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4320986 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4320986 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9705523 |
| IRS990/GrossReceiptsAmt | 0 | 16309117 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10064 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28255 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9359 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47678 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 710 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21148 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24543 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19250 |
| IRS990/InterestGrp/TotalAmt | 0 | 19250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2104101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2104101 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 66981789 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 73351206 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 547280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2964034 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3095199 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9416991 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FIRST COMMUNITY FOUNDATION PARTNERSHIP OF PENNSYLVANIA WORKS TO IMPROVE QUALITY OF LIFE IN NORTH CENTRAL PENNSYLVANIA THROUGH COMMUNITY LEADERSHIP, THE PROMOTION OF PHILANTHROPY, THE STRENGTHENING OF NONPROFIT IMPACT, AND THE PERPETUAL STEWARDSHIP OF CHARITABLE ASSETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68557434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74684869 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 288532 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 288532 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 64271 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64271 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4961293 |
| IRS990/NoncashContributionsAmt | 0 | 349 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6801 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39051 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6801 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52653 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25673 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39656 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82197 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4754256 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5638257 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 478833 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26166 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18615 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7431 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52212 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 79567 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 27748 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 18890 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1657 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $83,309,687
- Liabilities
- $8,624,818
- Net assets
- $74,684,869
- Revenue
- $6,851,976
- Expenses
- $6,164,667
- Net income
- $687,309