Civic Intelligence

Central Pennsylvania Community Foundation

990 • Fiscal year 2012 • EIN 25-1761379

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 19, 2013

Organization ProfileWWW.CENTRALPACF.ORG
1330 11th Avenue16601
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

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

95th percentile

48%

Faster asset growth than 95% 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 / Assets52nd percentile

Assets

Up

$11,035,154

Up $3,582,201 (+48%) from 2011

Net Assets

Up

$7,909,831

Up $524,346 (+7.1%) from 2011

Liabilities

Up

$3,125,323

Up $3,057,855 (+4532%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,522,909

Up $130,814 (+9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,658,119Liabilities 2010: $72,093Net Assets 2010: $7,586,0262010Assets 2011: $7,452,953Liabilities 2011: $67,468Net Assets 2011: $7,385,4852011Assets 2012: $11,035,154Liabilities 2012: $3,125,323Net Assets 2012: $7,909,8312012Assets 2013: $14,638,513Liabilities 2013: $3,973,214Net Assets 2013: $10,665,2992013Assets 2014: $14,746,293Liabilities 2014: $3,950,610Net Assets 2014: $10,795,6832014Assets 2015: $14,296,484Liabilities 2015: $3,608,633Net Assets 2015: $10,687,8512015Assets 2016: $18,068,703Liabilities 2016: $3,170,271Net Assets 2016: $14,898,4322016Assets 2017: $19,679,377Liabilities 2017: $3,262,827Net Assets 2017: $16,416,5502017Assets 2018: $18,467,268Liabilities 2018: $2,945,687Net Assets 2018: $15,521,5812018Assets 2019: $21,933,822Liabilities 2019: $3,270,883Net Assets 2019: $18,662,9392019Assets 2020: $24,412,795Liabilities 2020: $3,196,570Net Assets 2020: $21,216,2252020Assets 2021: $28,583,715Liabilities 2021: $3,400,627Net Assets 2021: $25,183,0882021Assets 2022: $25,672,060Liabilities 2022: $2,925,986Net Assets 2022: $22,746,0742022Assets 2023: $28,353,698Liabilities 2023: $2,939,733Net Assets 2023: $25,413,9652023Assets 2024: $31,734,100Liabilities 2024: $3,036,929Net Assets 2024: $28,697,1712024

Highlighted filing

2012

Assets$11,035,154
Liabilities$3,125,323
Net Assets$7,909,831
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,049,9062010Expenses 2011: $1,392,0952011Expenses 2012: $1,522,9092012Revenue 2013: $3,065,043Expenses 2013: $1,587,380Net Income 2013: $1,477,6632013Revenue 2014: $2,288,714Expenses 2014: $1,636,884Net Income 2014: $651,8302014Revenue 2015: $2,468,157Expenses 2015: $1,520,134Net Income 2015: $948,0232015Revenue 2016: $5,581,205Expenses 2016: $1,874,405Net Income 2016: $3,706,8002016Revenue 2017: $2,501,155Expenses 2017: $2,339,953Net Income 2017: $161,2022017Revenue 2018: $2,483,448Expenses 2018: $1,839,694Net Income 2018: $643,7542018Revenue 2019: $3,410,941Expenses 2019: $2,238,991Net Income 2019: $1,171,9502019Revenue 2020: $3,715,617Expenses 2020: $1,850,716Net Income 2020: $1,864,9012020Revenue 2021: $5,004,103Expenses 2021: $1,585,509Net Income 2021: $3,418,5942021Revenue 2022: $3,921,841Expenses 2022: $1,750,363Net Income 2022: $2,171,4782022Revenue 2023: $2,834,175Expenses 2023: $2,105,374Net Income 2023: $728,8012023Revenue 2024: $4,312,574Expenses 2024: $2,014,678Net Income 2024: $2,297,8962024

Highlighted filing

2012

Revenue-
Expenses$1,522,909
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 19, 2013
Return Version
2012v2.1
Gross Receipts
$4,185,790
Mission and Program Overview

Mission

Central pennsyvania community foundation encourages and effectively manages charitable giving

Filing and Contact Details

Filer

EIN
25-1761379
Raw XML AppendixShowing 400 of 1,092 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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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01329922
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02039464
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01024056
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01709781
IRS990ScheduleA/Total170/Total07889026
IRS990ScheduleA/TotalSupport08649050
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateDAFValue03803691
IRS990ScheduleD/AggregateFundValue04106140
IRS990ScheduleD/ContribToFundsAndOtherAccounts01099839
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0279397
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance06589712
IRS990ScheduleD/CurrentYear/Contributions01752229
IRS990ScheduleD/CurrentYear/EndOfYearBalance07752982
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0996348
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0686786
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0170617
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance07487627
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01312655
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance07278187

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,035,154
Liabilities
$3,125,323
Net assets
$7,909,831
Revenue
-
Expenses
$1,522,909
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$3.04$28.7$4.31$2.01$2.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$2.94$25.4$2.83$2.11$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$2.93$22.7$3.92$1.75$2.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$3.40$25.2$5.00$1.59$3.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$3.20$21.2$3.72$1.85$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$3.27$18.7$3.41$2.24$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$2.95$15.5$2.48$1.84$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$3.26$16.4$2.50$2.34$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$3.17$14.9$5.58$1.87$3.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$3.61$10.7$2.47$1.52$0.95
2014Detailed filing. Detailed filing data is available for this year.$14.7$3.95$10.8$2.29$1.64$0.65
2013Detailed filing. Detailed filing data is available for this year.$14.6$3.97$10.7$3.07$1.59$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.13$7.91$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.07$7.39$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.07$7.59$1.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits