Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2015 • EIN 25-6032032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$191,032,913
Up $2,154,233 (+1.1%) from 2013
Net Assets
Up$187,076,851
Up $2,795,736 (+1.5%) from 2013
Liabilities
Down$3,956,062
Down $641,503 (-14%) from 2013
Revenue
Down$26,946,308
Down $989,454 (-3.5%) from 2013
Expenses
Up$15,293,939
Up $3,993,123 (+35%) from 2013
Net Income
Down$11,652,369
Down $4,982,577 (-30%) from 2013
The erie community foundation works to improve the quality of life for all in our region by evaluating and addressing community issues, building permanent charitable endowments, and by promoting philanthropic and community leadership.
Public charity community foundation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $119,097,655 | $124,032,728 | ▲ $4,935,073 |
| Investments Other Securities | $64,222,143 | $58,429,511 | ▼ $5,792,632 |
| Pledges and Grants Receivable | $195,649 | $4,527,269 | ▲ $4,331,620 |
| Cash and Non-Interest-Bearing Accounts | $3,028,491 | $1,878,964 | ▼ $1,149,527 |
| Land, Buildings, and Equipment, Net | $1,028,068 | $972,249 | ▼ $55,819 |
| Prepaid Expenses and Deferred Charges | $25,640 | $18,660 | ▼ $6,980 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $189,018,835 | $191,032,913 | ▲ $2,014,078 |
| Other Assets Total | $1,421,189 | $1,173,532 | ▼ $247,657 |
| Liabilities | |||
| Other Liabilities | $2,189,213 | $2,047,689 | ▼ $141,524 |
| Grants Payable | $1,509,727 | $1,292,802 | ▼ $216,925 |
| Accounts Payable and Accrued Expenses | $313,311 | $316,091 | ▲ $2,780 |
| Mortgage Notes Payable Secured by Investment Property | $409,234 | $299,480 | ▼ $109,754 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,421,485 | $3,956,062 | ▼ $465,423 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $184,045,668 | $186,711,937 | ▲ $2,666,269 |
| Temporarily Rstr Net Assets | $551,682 | $364,914 | ▼ $186,768 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $184,597,350 | $187,076,851 | ▲ $2,479,501 |
| Total Liabilities and Net Assets / Fund Balance | $189,018,835 | $191,032,913 | ▲ $2,014,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $733,575 | $480,493 | $1,214,068 |
| Equipment | $177,048 | $337,422 | $514,470 |
| Other Land Buildings | $19,651 | $23,700 | $43,351 |
| Land | $41,975 | - | $41,975 |
| Other Securities | $58,429,511 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $183,564,506 | $16,991,507 | ▼ $2,888,408 | $953,163 | $185,767,648 |
| 2014 | $182,499,627 | $5,180,919 | ▲ $6,475,954 | $970,359 | $183,564,506 |
| 2013 | $164,399,892 | $3,659,362 | ▲ $22,444,670 | $570,265 | $182,479,628 |
| 2012 | $142,019,364 | $12,133,193 | ▲ $17,584,472 | $424,738 | $164,399,892 |
| 2011 | $150,435,448 | $3,466,719 | ▼ $3,793,918 | $381,917 | $142,019,364 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Batchelor | President | FT | $210,000 | $84,258 | $294,258 |
| Barbara Sambroak | treasurer,VP of Finance | FT | $98,848 | $7,841 | $106,689 |
| Name | Title |
|---|---|
| Russell Warner Esq | Chairman |
| Clemont Austin | Trustee |
| Dr Donald Baxter | Trustee |
| Lynn Mcbrier | Trustee |
| Robert Dwyer Esq | Trustee |
| Ron a Steele | Trustee |
| Susan Kemenyffy | Trustee |
| Thomas Hagen | Trustee |
| Tim Shuttleworth | Trustee |
| Timothy Hunter | Trustee |
| Maryann Yochim Flaherty | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cambridge Associates LLC | invstmnt consulting | PO BOX 83232, Chicago, IL 60691 | $171,279 |
| Pnc Bank | Custodial Fees | 901 STATE ST, Erie, PA 16501 | $133,890 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 26 | $10,003,269 | Fair Market Value (FMV) |
| Total Noncash Contributions | 26 | $10,003,269 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,291,809 |
| Other Expenses | $1,859,074 |
| Salaries, Compensation, and Employee Benefits | $1,143,056 |
| Total Fundraising Expense | $370,263 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $11,751,271 | - | - | $11,751,271 |
| Fees for Service Investment Mgmnt Fees | - | $944,561 | - | $944,561 |
| Other Salaries and Wages | $319,859 | $173,198 | $91,238 | $584,295 |
| Grants to Domestic Individuals | $540,538 | - | - | $540,538 |
| Current Officers, Directors, Trustees, and Key Employees | $136,735 | $143,050 | $115,397 | $395,182 |
| Other Expenses | $69,773 | $129,048 | $20,346 | $0 |
| Advertising | $61,612 | $45,689 | $29,435 | $136,736 |
| Depreciation Depletion | - | $113,880 | - | $113,880 |
| Conferences and Meetings | $43,471 | $32,624 | $21,018 | $97,113 |
| Other Employee Benefits | $34,925 | $25,896 | $17,932 | $78,753 |
| Occupancy | $30,760 | $23,342 | $15,038 | $69,140 |
| Fees for Services Management | $56,564 | $5,361 | $3,453 | $65,378 |
| Payroll Taxes | $29,920 | $20,381 | $11,103 | $61,404 |
| Information Technology | $25,908 | $19,659 | $12,665 | $58,232 |
| Fees for Services Accounting | $25,520 | $19,365 | $12,476 | $57,361 |
| Office Expenses | $26,870 | $13,154 | $8,475 | $48,499 |
| Pension Plan Contributions | $8,073 | $9,535 | $5,814 | $23,422 |
| Insurance | - | $21,974 | - | $21,974 |
| Fees for Services Legal | $5,766 | $4,375 | $2,819 | $12,960 |
| Travel | $1,081 | $794 | $512 | $2,387 |
| Total Functional Expenses | $13,173,845 | $1,749,831 | $370,263 | $15,293,939 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,293,939 |
| Total Expenses per Audited Statements | $10,445,893 |
| Expenses per Audited Statements | $9,641,975 |
| Expenses Not Reported on Financial Statements | $5,651,964 |
| Other Expense Adjustments | $4,891,752 |
| Expenses Not Reported on Form 990 | $803,918 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rbc Ministries | Grand Rapids, MI | 501(c)3 | Various Projects | $2,064,938 |
| United Way of Erie County | Erie, PA | 501(c)3 | Various Projects | $1,076,399 |
| Hamot Health Foundation | Erie, PA | 501(c)3 | Various Projects | $439,562 |
| Erie City Mission | Erie, PA | 501(c)3 | Various Projects | $375,011 |
| Foundation for Free Enterprise Education | Erie, PA | 501(c)3 | Various Projects | $359,334 |
| Crime Victim Center | Erie, PA | 501(c)3 | Various Projects | $293,891 |
| Erie County Historical Society and Museums | Erie, PA | 501(c)3 | Various Projects | $280,783 |
| Erie School District | Erie, PA | 501(c)3 | Various Projects | $200,000 |
| Mercyhurst Preparatory School | Erie, PA | 501(c)3 | Various Projects | $189,400 |
| Mercy Center for Women | Erie, PA | 501(c)3 | Various Projects | $176,534 |
| The Nonprofit Partnership | Erie, PA | 501(c)3 | Various Projects | $173,720 |
| Gannon University | Erie, PA | 501(c)3 | Various Projects | $148,525 |
| Shriners Hospitals for Children | Erie, PA | 501(c)3 | Various Projects | $137,298 |
| Goodell Gardens & Homestead | Edinboro, PA | 501(c)3 | Various Projects | $128,714 |
| Luther Memorial Church & Learning Center | Erie, PA | 501(c)3 | Various Projects | $121,843 |
| Community Shelter Services | Erie, PA | 501(c)3 | Various Projects | $117,488 |
| Erie Art Museum | Erie, PA | 501(c)3 | Various Projects | $109,233 |
| Erie Regional Library Foundation | Erie, PA | 501(c)3 | Various Projects | $105,811 |
| Edinboro University Foundation | Edinboro, PA | 501(c)3 | Various Projects | $103,867 |
| Emmaus Ministries | Erie, PA | 501(c)3 | Various Projects | $103,272 |
| Primary Health Net | Garland, PA | 501(c)3 | Various Projects | $100,000 |
| Saint Vincent Health Foundation | Erie, PA | 501(c)3 | Various Projects | $97,746 |
| Erie Philharmonic | Erie, PA | 501(c)3 | Various Projects | $94,887 |
| Conneaut Area City School District | Conneaut, OH | 501(c)3 | Various Projects | $94,260 |
| Erie Playhouse | Erie, PA | 501(c)3 | Various Projects | $86,995 |
| Erie Day School | Erie, PA | 501(c)3 | Various Projects | $84,386 |
| All About Character Inc | Erie, PA | 501(c)3 | Various Projects | $75,000 |
| Springhill Senior Living Community | Erie, PA | 501(c)3 | Various Projects | $73,948 |
| Mercy Terrace Apartments | Erie, PA | 501(c)3 | Various Projects | $70,000 |
| SAINT MARY'S HOME OF ERIE | Erie, PA | 501(c)3 | Various Projects | $69,880 |
| Womens Care Center | Erie, PA | 501(c)3 | Various Projects | $68,056 |
| Diocese of Erie | Erie, PA | 501(c)3 | Various Projects | $67,956 |
| Second Harvest Food Bank | Erie, PA | 501(c)3 | Various Projects | $65,684 |
| County of Erie | Erie, PA | 501(c)3 | Various Projects | $65,000 |
| Maria House Project | Erie, PA | 501(c)3 | Various Projects | $64,893 |
| Penn State Erie the Behrend College | Erie, PA | 501(c)3 | Various Projects | $64,798 |
| Ymca | Erie, PA | 501(c)3 | Various Projects | $64,667 |
| Presbyterian Homes | Erie, PA | 501(c)3 | Various Projects | $58,094 |
| Wqln | Erie, PA | 501(c)3 | Various Projects | $58,069 |
| Erie Homes for Children & Adults | Erie, PA | 501(c)3 | Various Projects | $56,405 |
| St John the Baptist Church | Erie, PA | 501(c)3 | Various Projects | $55,823 |
| International Institute of Erie | Erie, PA | 501(c)3 | Various Projects | $52,623 |
| St Martin Center Inc | Erie, PA | 501(c)3 | Various Projects | $47,833 |
| St Patrick Church | Erie, PA | 501(c)3 | Various Projects | $46,768 |
| ST PAUL'S CLINIC FOUNDATION | Erie, PA | 501(c)3 | Various Projects | $46,115 |
| Sisters of St Joseph | Erie, PA | 501(c)3 | Various Projects | $44,558 |
| Safenet | Erie, PA | 501(c)3 | Various Projects | $44,285 |
| Park United Methodist Church | North East, PA | 501(c)3 | Various Projects | $43,380 |
| Erie Regional Chamber & Growth Partnership | Erie, PA | 501(c)3 | Various Projects | $42,803 |
| Harborcreek Youth Services | Harborcreek, PA | 501(c)3 | Various Projects | $42,741 |
| Anna Shelter | Erie, PA | 501(c)3 | Various Projects | $42,056 |
| Flagship Niagara League | Erie, PA | 501(c)3 | Various Projects | $41,469 |
| Asbury Woods Partnership | Erie, PA | 501(c)3 | Various Projects | $41,314 |
| Bayfront Maritime Center | Erie, PA | 501(c)3 | Various Projects | $41,245 |
| Benedictine Sisters of Erie | Erie, PA | 501(c)3 | Various Projects | $40,023 |
| Economic Research Institute of Erie | Erie, PA | 501(c)3 | Various Projects | $40,000 |
| Erie Zoological Society | Erie, PA | 501(c)3 | Various Projects | $39,253 |
| EXPERIENCE CHILDREN'S MUSEUM | Erie, PA | 501(c)3 | Various Projects | $38,489 |
| Lecom | Erie, PA | 501(c)3 | Various Projects | $38,480 |
| Erie United Methodist Alliance | Erie, PA | 501(c)3 | Various Projects | $38,105 |
| Hands | Erie, PA | 501(c)3 | Various Projects | $36,798 |
| Erie Independence House Inc | Erie, PA | 501(c)3 | Various Projects | $35,651 |
| The Humane Society of Northwestern Pennsylvania | Erie, PA | 501(c)3 | Various Projects | $34,785 |
| Achievement Center | Erie, PA | 501(c)3 | Various Projects | $34,502 |
| Cathedral of St Paul | Erie, PA | 501(c)3 | Various Projects | $33,765 |
| Regional Cancer Center Foundation | Erie, PA | 501(c)3 | Various Projects | $33,258 |
| The Friends of Tom Ridge Center | Erie, PA | 501(c)3 | Various Projects | $33,134 |
| Neighborhood Art House | Erie, PA | 501(c)3 | Various Projects | $33,048 |
| CHILDREN'S ADVOCACY CENTER | Erie, PA | 501(c)3 | Various Projects | $32,673 |
| The Sight Center of Northwest Pennsylvania | Erie, PA | 501(c)3 | Various Projects | $32,228 |
| St Luke School | Erie, PA | 501(c)3 | Various Projects | $32,000 |
| Barber National Institute | Erie, PA | 501(c)3 | Various Projects | $31,132 |
| Carnegie Mellon University | Pittsburgh, PA | 501(c)3 | Various Projects | $30,730 |
| Early Connections Inc | Erie, PA | 501(c)3 | Various Projects | $29,019 |
| L'ARCHE ERIE | Erie, PA | 501(c)3 | Various Projects | $28,518 |
| Camp Notre Dame | Fairview, PA | 501(c)3 | Various Projects | $28,335 |
| Multicultural Community Resource Center | Erie, PA | 501(c)3 | Various Projects | $27,338 |
| Corry Community Foundation | Corry, PA | 501(c)3 | Various Projects | $27,162 |
| St Stephen Episcopal Church | Erie, PA | 501(c)3 | Various Projects | $26,664 |
| Sisters of St Joseph Neighborhood Network | Erie, PA | 501(c)3 | Various Projects | $26,405 |
| Camp Judson | N Springfield, PA | 501(c)3 | Various Projects | $25,917 |
| Better Housing of Erie | Erie, PA | 501(c)3 | Various Projects | $23,150 |
| Erie Yacht Club Foundation Inc | Erie, PA | 501(c)3 | Various Projects | $23,127 |
| Gecac | Erie, PA | 501(c)3 | Various Projects | $22,953 |
| Western New York Section Pga Foundation | Williamsville, NY | 501(c)3 | Various Projects | $22,846 |
| Community Country Day School | Erie, PA | 501(c)3 | Various Projects | $21,872 |
| Greater Erie Habitat for Humanity | Erie, PA | 501(c)3 | Various Projects | $21,714 |
| American National Red Cross | Erie, PA | 501(c)3 | Various Projects | $21,622 |
| Edinboro University of Pa | Edinboro, PA | 501(c)3 | Various Projects | $21,175 |
| Cathedral Preparatory School | Erie, PA | 501(c)3 | Various Projects | $20,810 |
| Urban Erie Community Development Corp | Erie, PA | 501(c)3 | Various Projects | $20,804 |
| Blended Spirits Ranch | Fairview, PA | 501(c)3 | Various Projects | $20,604 |
| Box of Light Studios | Erie, PA | 501(c)3 | Various Projects | $20,080 |
| Erie Dawn | Erie, PA | 501(c)3 | Various Projects | $19,818 |
| Sisters of Mercy of the Americas | Buffalo, NY | 501(c)3 | Various Projects | $19,705 |
| Martin Luther King Center | Erie, PA | 501(c)3 | Various Projects | $19,638 |
| Erie County Diabetes Association | Erie, PA | 501(c)3 | Various Projects | $19,123 |
| The Salvation Army | Erie, PA | 501(c)3 | Various Projects | $19,034 |
| South Harborcreek United Methodist Church | Harborcreek, PA | 501(c)3 | Various Projects | $18,897 |
| Boy Scouts of America Council | Erie, PA | 501(c)3 | Various Projects | $18,444 |
| Therapeutic Riding of Erie County | Fairview, PA | 501(c)3 | Various Projects | $18,224 |
| Mercyhurst University Civic Institute | Erie, PA | 501(c)3 | Various Projects | $17,883 |
| Orphan Angels Cat Sanctuary and Adoption Center | Erie, PA | 501(c)3 | Various Projects | $17,852 |
| Inspiration Time Inc Wctl Fm | Waterford, PA | 501(c)3 | Various Projects | $17,820 |
| SARAH REED CHILDREN'S CENTER | Erie, PA | 501(c)3 | Various Projects | $17,635 |
| Eastminster Presbyterian Church | Erie, PA | 501(c)3 | Various Projects | $17,602 |
| Our Lady of Peace Parish and School | Erie, PA | 501(c)3 | Various Projects | $17,588 |
| First Presbyterian Church of the Covenant | Erie, PA | 501(c)3 | Various Projects | $17,428 |
| Because You Care | Mckean, PA | 501(c)3 | Various Projects | $17,151 |
| St Peter Cathedral | Erie, PA | 501(c)3 | Various Projects | $17,038 |
| Community of Caring | Erie, PA | 501(c)3 | Various Projects | $16,505 |
| Hospice of Metropolitan Erie | Erie, PA | 501(c)3 | Various Projects | $16,476 |
| First United Methodist Church of Erie | Erie, PA | 501(c)3 | Various Projects | $16,300 |
| Erie Chamber Orchestra | Erie, PA | 501(c)3 | Various Projects | $15,702 |
| Foundation for Sustainable Forest | Spartansburg, PA | 501(c)3 | Various Projects | $15,557 |
| Performing Artists Collective Alliance | Erie, PA | 501(c)3 | Various Projects | $15,416 |
| Visiting Nurse Association | Erie, PA | 501(c)3 | Various Projects | $15,224 |
| BOY'S TOWN | Boys Town, NE | 501(c)3 | Various Projects | $14,977 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | Memphis, TN | 501(c)3 | Various Projects | $14,977 |
| Erie Arts & Culture | Erie, PA | 501(c)3 | Various Projects | $14,944 |
| Boys & Girls Club of Erie | Erie, PA | 501(c)3 | Various Projects | $14,441 |
| The Upper Room | Erie, PA | 501(c)3 | Various Projects | $14,303 |
| Make-a-wish Foundation | Erie, PA | 501(c)3 | Variuos Projects | $14,181 |
| Bair Foundation | New Wilmington, PA | 501(c)3 | Various Projects | $14,032 |
| Immanuel Lutheran Church | Erie, PA | 501(c)3 | Various Projects | $13,893 |
| Fairview School Foundation | Girard, PA | 501(c)3 | Various Projects | $13,276 |
| Stairways Behavioral Health | Erie, PA | 501(c)3 | Various Projects | $13,212 |
| Fort Leboeuf Foundation | Waterford, PA | 501(c)3 | Various Projects | $13,012 |
| Frech Creek Valley Conservancy | Meadville, PA | 501(c)3 | Various Projects | $12,813 |
| Center for Effective Philanthropy | Cambridge, MA | 01(c)3 | Various Projects | $12,750 |
| Corry Ymca | Corry, PA | 501(c)3 | Various Projects | $12,629 |
| Upmc Hamot | Erie, PA | 501(c)3 | Various Projects | $12,513 |
| Hornby School Restoration Society | North East, PA | 501(c)3 | Various Projects | $12,300 |
| Innovation Collaborative | Erie, PA | 501(c)3 | Various Projects | $12,284 |
| Presque Isle Partnership | Erie, PA | 501(c)3 | Various Projects | $12,203 |
| New Hope Presbyterian Church of Erie | Erie, PA | 501(c)3 | Various Projects | $11,946 |
| Fairview Presbyterian Church | Fairview, PA | 501(c)3 | Various Projects | $11,825 |
| Erie Junior Philharmonic | Erie, PA | 501(c)3 | Various Projects | $11,795 |
| New Blossoms New Life Foundation | Fairview, PA | 501(c)3 | Various Projects | $11,465 |
| OUR LADY'S CHRISTIAN SCHOOL | Erie, PA | 501(c)3 | Various Projects | $11,434 |
| Environmenterie | Erie, PA | 501(c)3 | Various Projects | $11,423 |
| Nami of Pa Erie Co Affiliate | Erie, PA | 501(c)3 | Various Projects | $11,331 |
| Holy Family School | Erie, PA | 501(c)3 | Various Projects | $11,304 |
| Wld Ranch | Girard, PA | 501(c)3 | Various Projects | $10,803 |
| Lake Erie Arboretum at Frontier | Erie, PA | 501(c)3 | Various Projects | $10,764 |
| Unitarian Universalist Congregation of Erie | Erie, PA | 501(c)3 | Various Projects | $10,752 |
| General Mclane Foundation | Edinboro, PA | 501(c)3 | Various Projects | $10,533 |
| Erie Music Teachers Association | Erie, PA | 501(c)3 | Various Projects | $10,500 |
| Donorschooseorg | New York, NY | 501(c)3 | Various Projects | $10,000 |
| Harborcreek Township | Harborcreek, PA | 501(c)3 | Various Projects | $10,000 |
| St George School | Erie, PA | 501(c)3 | Various Projects | $9,785 |
| Bayfront East Side Taskforce | Erie, PA | 501(c)3 | Various Projects | $9,601 |
| Presque Isle Light Station | Erie, PA | 501(c)3 | Various Projects | $9,431 |
| Erie County Technical School Foundation | Erie, PA | 501(c)3 | Various Projects | $9,321 |
| Villa Maria Academy | Erie, PA | 501(c)3 | Various Projects | $9,311 |
| Bethany Outreach Center | Erie, PA | 501(c)3 | Various Projects | $9,157 |
| GRADY'S DECISION | Erie, PA | 501(c)3 | Various Projects | $9,148 |
| Church of the Cross | Fairview, PA | 501(c)3 | Various Projects | $9,101 |
| Wattsburg Hose Company | Wattsburg, PA | 501(c)3 | Various Projects | $9,000 |
| American Heart Association | Erie, PA | 501(c)3 | Various Projects | $8,653 |
| Stringsforacure | Erie, PA | 501(c)3 | Various Projects | $8,589 |
| Erie Regional Manufacturer Partnership | Erie, PA | 501(c)3 | Various Projects | $8,500 |
| Albion Area Fair Association | Albion, PA | 501(c)3 | Various Projects | $8,450 |
| Arc of Erie County | Erie, PA | 501(c)3 | Various Projects | $8,396 |
| Union City Little League | Union City, PA | 501(c)3 | Various Projects | $8,333 |
| PARTNERSHIP FOR ERIE'S PUBLIC SCHOOLS | Erie, PA | 501(c)3 | Various Projects | $8,256 |
| Emmas Footprints | Edinboro, PA | 501(c)3 | Various Projects | $8,206 |
| Young Artists Debut Orchestra | Erie, PA | 501(c)3 | Various Projects | $8,067 |
| The Refuge | Erie, PA | 501(c)3 | Various Projects | $8,000 |
| Sarah a Reed Retirement Center | Erie, PA | 501(c)3 | Various Projects | $7,910 |
| Partnership of Women Religious | Erie, PA | 501(c)3 | Various Projects | $7,704 |
| St Jude Church | Erie, PA | 501(c)3 | Various Projects | $7,635 |
| Royal Family Kids Camp | Erie, PA | 501(c)3 | Various Projects | $7,548 |
| Erie First Assembly of God | Erie, PA | 501(c)3 | Various Projects | $7,500 |
| Safe Journey | Union City, PA | 501(c)3 | Various Projects | $7,500 |
| Tamarack Wildlife Rehabilitation Education Center | Saegertown, PA | 501(c)3 | Various Projects | $7,350 |
| ST PATRICK'S HAVEN | Erie, PA | 501(c)3 | Various Projects | $7,349 |
| Erie Contemporary Ballet Theatre | Erie, PA | 501(c)3 | Various Projects | $7,203 |
| Kaleid a Scope | Erie, PA | 501(c)3 | Various Projects | $6,993 |
| Erie County Department of Health | Erie, PA | 501(c)3 | Various Projects | $6,804 |
| Brevillier Village | Erie, PA | 501(c)3 | Various Projects | $6,698 |
| Bethesda Foundation for Children | Meadville, PA | 501(c)3 | Various Projects | $6,668 |
| Junior Achievement of Erie Region | Erie, PA | 501(c)3 | Various Projects | $6,640 |
| St Peter Cathedral Center | Erie, PA | 501(c)3 | Various Projects | $6,535 |
| ALZHEIMER'S ASSOCIATION OF PA | Erie, PA | 501(c)3 | Various Projects | $6,373 |
| Holy Cross Catholic Church | Fairview, PA | 501(c)3 | Various Projects | $6,287 |
| Therapy Dogs United | Erie, PA | 501(c)3 | Various Projects | $6,201 |
| Common Ground Youth Center | North East, PA | 501(c)3 | Various Projects | $6,178 |
| THE YOUNG PEOPLE'S CHORUS OF ERIE | Erie, PA | 501(c)3 | Various Projects | $6,125 |
| Wesley United Methodist Church | Erie, PA | 501(c)3 | Various Projects | $6,000 |
| Community Health Net | Erie, PA | 501(c)3 | Various Projects | $5,815 |
| Blessed Sacrament School | Erie, PA | 501(c)3 | Various Projects | $5,783 |
| ST MATTHEW'S LUTHERAN CHURCH | Erie, PA | 501(c)3 | Various Projects | $5,644 |
| Union City Senior Center | Union City, PA | 501(c)3 | Various Projects | $5,552 |
| Penn State University | University Park, PA | 501(c)3 | Various Projects | $5,500 |
| Girl Scouts of Western Pa | Pittsburgh, PA | 501(c)3 | Various Projects | $5,481 |
| ST PAUL'S UNITED CHURCH OF CHRIST | Erie, PA | 501(c)3 | Various Projects | $5,473 |
| Erie Area Rabbit Society & Rescue | Erie, PA | 501(c)3 | Various Projects | $5,388 |
| Mystic Mountain Training Center | Cambridge Springs, PA | 501(c)3 | Various Projects | $5,327 |
| Edinboro Area Historical Society | Edinboro, PA | 501(c)3 | Various Projects | $5,211 |
| Our Lady of Lake Parish | Edinboro, PA | 501(c)3 | Various Projects | $5,189 |
| St George Catholic Church | Erie, PA | 501(c)3 | Various Projects | $5,143 |
| Juvenile Diabetes Research Foundation | Erie, PA | 501(c)3 | Various Projects | $5,135 |
| Villa Maria Elementary | Erie, PA | 501(c)3 | Various Projects | $5,103 |
| Womens Club of Erie | Erie, PA | 501(c)3 | - | $5,048 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $21,050,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Annuity obligations | $2,047,689 |
“Internal reviews of the form 990 are done by the vp of finance and the president. This review consists of tracing all figures from internally developed schedules to the 990 and reviewing all discrepancies with the tax preparers. Note that the full board of trustees receive copies of the 990 before filing for their review and comment. A final review is conducted by the finance committee.”
“Board of trustee members must annually disclose, in full the name of each business or nonprofit organization that has or reasonably expects to have a material interest in any proposed existing contract, transaction or arrangement with the foundation and in which he/she, his/her spouse or any member of their immediate family is a member, director, officer, employer or partner. Board of trustee members are provided a form each year for this purpose. Foundation staff follow-up with trustees as necessary to make sure that all forms are executed and returned. In addition to the annual disclosure, the foundation's conflict of interest policy, which all trustees must sign each year, provides that trustees having a continuing obligation to report conflicts and must promptly report any conflict that has not previuosly been reported. Trustees that are deemed to have a conflict of interest based on the above processess are recused from participating in voting.”
“An independent organization IS hired PERIODICALLY to review the compensation of the President. This organization collected data from published survey sources, based on asset size, operating budget and donation focus. These sources are: Council on Foundations Grantmakers Salary and Benefits Report, Total Compensation Solutions-Not-for-Profit Compensation Survey, PRM Consulting-Management Compensation Report for Not for Profit organizations, Watson Wyatt Survey Report on Employee Benefits, and various 990 tax returns from comparable Community Foundations. In addition, the executive/compensation committee annually reviews and approves the President's compensation. Other Officers or key employees' salaries are determined by the President, using the Council on Foundations Grantmakers Salary and Benefits Report.”
“The erie community foundation's organizational documents are available to the public upon request.”
“Change in value of split interests: ($233,409)”
“This process has not changed from the prior year.”
“The intended uses of the endowed funds at the erie community foundation are to provide unrestricted operational support to local non-profit organizations and scholarships to local students.”
“Management has evluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Affiliate activity $378,944 change in value of split interest trust ($233,409) total to schedule d, part xi, line 2d: $145,535”
“Agency endowment revenue $2,300,299”
“Affiliate expenses $803,918”
“Agency expenses $4,891,752”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 313311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 316091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC CHARITY COMMUNITY FOUNDATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 29435 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45689 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 136736 |
| IRS990/AllOtherContributionsAmt | 0 | 20592067 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA F SAMBROAK CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8144540843 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 459 WEST 6TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ERIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16507 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3028491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1878964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 115397 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 143050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 136735 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 395182 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 21018 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32624 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43471 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 97113 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 133890 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 171279 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 901 STATE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 83232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ERIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 16501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60691 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PNC BANK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CAMBRIDGE ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CUSTODIAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | invstmnt consulting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20592067 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12291809 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6036882 |
| IRS990/CYOtherExpensesAmt | 0 | 1859074 |
| IRS990/CYOtherRevenueAmt | 0 | 317359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11652369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1143056 |
| IRS990/CYTotalExpensesAmt | 0 | 15293939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 370263 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26946308 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 113880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113880 |
| IRS990/Desc | 0 | THE ERIE COMMUNITY FOUNDATION, THROUGH DONATIONS, FROM THE GENERAL PUBLIC MADE GRANTS TO ORGANIZATIONS IN NORTHWEST PENNSYLVANIA FOR EDUCATION, ARTS, HEALTH SCIENCES, CIVIC SERVICES AND ECONOMIC DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13173845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 12476 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19365 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57361 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2819 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4375 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5766 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12960 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 3453 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5361 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 56564 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 65378 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 944561 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 944561 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CJ |
| IRS990/ForeignCountryCd | 1 | BD |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7841 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL BATCHELOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT DWYER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSSELL WARNER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN KEMENYFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLEMONT AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM SHUTTLEWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN MCBRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARYANN YOCHIM FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON A STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR DONALD BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Barbara Sambroak |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 250057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 98848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | treasurer,VP of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2580684 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 12291809 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1509727 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1292802 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 540538 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 540538 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 11751271 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 11751271 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 53706239 |
| IRS990/GrossReceiptsAmt | 0 | 78071863 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12665 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19659 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25908 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58232 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21974 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21974 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3506718 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3456198 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -50520 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 64222143 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 58429511 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 119097655 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 124032728 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 841615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1028068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 972249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1813864 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 51125555 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16350 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 16350 |
| IRS990/MissionDesc | 0 | THE ERIE COMMUNITY FOUNDATION WORKS TO IMPROVE THE QUALITY OF LIFE FOR ALL IN OUR REGION BY EVALUATING AND ADDRESSING COMMUNITY ISSUES, BUILDING PERMANENT CHARITABLE ENDOWMENTS, AND BY PROMOTING PHILANTHROPIC AND COMMUNITY LEADERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 409234 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 299480 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 184597350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 187076851 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2580684 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2580684 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -50520 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8939459 |
| IRS990/NoncashContributionsAmt | 0 | 10773066 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15038 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23342 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69140 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8475 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13154 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48499 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1421189 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1173532 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -233409 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17932 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25896 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78753 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Memberships |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct Fund Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Other - less than 5% of total |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2542 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 129048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 219167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2189213 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2047689 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Administrative Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Refund of PY Expenses |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Class Action Settlements |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289291 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3928 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7790 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 289291 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3928 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7790 |
| IRS990/OtherRevenueTotalAmt | 0 | 317359 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 91238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 319859 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 584295 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11103 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20381 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61404 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5814 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9535 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8073 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23422 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 195649 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4527269 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25640 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18660 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA F SAMBROAK CPA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7951989 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11331452 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11852473 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.