Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Erie Community Foundation
990 • Fiscal year 2018 • EIN 25-6032032
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$223,922,588
Down $12,168,571 (-5.2%) from 2017
Net Assets
Down$217,740,782
Down $14,465,445 (-6.2%) from 2017
Liabilities
Up$6,181,806
Up $2,296,874 (+59%) from 2017
Revenue And Expenses
Revenue
Down$34,368,773
Down $5,052,099 (-13%) from 2017
Expenses
Up$24,364,344
Up $3,365,520 (+16%) from 2017
Net Income
Down$10,004,429
Down $8,417,619 (-46%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $85,510,947
Mission and Program Overview
Mission
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.
See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $149,179,139 | $121,650,422 | ▼ $27,528,717 |
| Investments Other Securities | $77,602,948 | $96,088,885 | ▲ $18,485,937 |
| Cash and Non-Interest-Bearing Accounts | $5,667,131 | $2,793,071 | ▼ $2,874,060 |
| Land, Buildings, and Equipment, Net | $2,624,648 | $2,521,296 | ▼ $103,352 |
| Prepaid Expenses and Deferred Charges | $19,388 | $28,180 | ▲ $8,792 |
| Pledges and Grants Receivable | $30,775 | $10,000 | ▼ $20,775 |
| 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 | $236,091,159 | $223,922,588 | ▼ $12,168,571 |
| Other Assets Total | $967,130 | $830,734 | ▼ $136,396 |
| Liabilities | |||
| Grants Payable | $1,586,701 | $4,000,812 | ▲ $2,414,111 |
| Other Liabilities | $1,852,783 | $1,698,709 | ▼ $154,074 |
| Accounts Payable and Accrued Expenses | $383,211 | $408,985 | ▲ $25,774 |
| Deferred Revenue | $0 | $73,300 | ▲ $73,300 |
| Mortgage Notes Payable Secured by Investment Property | $62,237 | $0 | ▼ $62,237 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,884,932 | $6,181,806 | ▲ $2,296,874 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $231,656,857 | $217,483,010 | ▼ $14,173,847 |
| Temporarily Rstr Net Assets | $549,370 | $257,772 | ▼ $291,598 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $232,206,227 | $217,740,782 | ▼ $14,465,445 |
| Total Liabilities and Net Assets / Fund Balance | $236,091,159 | $223,922,588 | ▼ $12,168,571 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,666,850 | $796,414 | $2,463,264 |
| Equipment | $406,272 | $529,832 | $936,104 |
| Other Land Buildings | $349,299 | $63,789 | $413,088 |
| Land | $98,875 | - | $98,875 |
| Other Securities | $96,088,885 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $228,052,709 | $16,527,543 | ▼ $11,681,730 | $1,212,301 | $213,776,727 |
| 2017 | $192,228,482 | $19,915,808 | ▲ $31,673,810 | $1,340,921 | $228,052,709 |
| 2016 | $185,767,648 | $5,217,293 | ▲ $15,752,617 | $1,174,664 | $192,228,482 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Batchelor | President | FT | $220,000 | $97,640 | $317,640 |
| Barbara Sambroak | Treasurer, VP of Finance | FT | $107,437 | $11,630 | $119,067 |
Board Members and Trustees
| Name | Title |
|---|---|
| Timothy Hunter | Chairman |
| Charles Knight CPA | Trustee |
| David Tullio | Trustee |
| Debra Murphy | Trustee |
| Dionne Wallace Oakley | Trustee |
| Dr Donald Baxter | Trustee |
| James Walczak | Trustee |
| Lynn Mcbrier | Trustee |
| Marcus Atkinson | Trustee |
| Sarah Hagen Mcwilliams | Trustee |
| William Hilbert Jr | Trustee |
| Maryann Yochim Flaherty | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pnc | Custodial Fees | 901 STATE ST, Erie, PA 16501 | $178,875 |
| Cambridge Associates LLC | Investment Conslt | PO BOX 83232, Chicago, IL 60691 | $177,358 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $21,560,266
- Program Service Revenue
- $289,165
- Investment Income
- $12,519,342
- Other Revenue
- $0
- All Other Contributions
- $21,560,266
- Change in Net Assets
- $10,004,429
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 33 | $3,776,138 | Fair Market Value (FMV) |
| Total Noncash Contributions | 33 | $3,776,138 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $34,981,791
- Revenue Not Reported on Financial Statements
- $-613,018
- Revenue Not Reported on Form 990
- $-22,704,811
- Other Revenue Adjustments
- $-1,663,632
- Total Revenue per Audited Statements
- $12,276,980
- Total Revenue per Form 990
- $34,368,773
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $20,862,991 |
| Other Expenses | $2,073,692 |
| Salaries, Compensation, and Employee Benefits | $1,427,661 |
| Total Fundraising Expense | $620,749 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $20,272,163 | - | - | $20,272,163 |
| Fees for Service Investment Mgmnt Fees | - | $1,216,459 | - | $1,216,459 |
| Other Salaries and Wages | $324,600 | $226,034 | $204,645 | $755,279 |
| Grants to Domestic Individuals | $590,828 | - | - | $590,828 |
| Current Officers, Directors, Trustees, and Key Employees | $144,147 | $155,420 | $120,334 | $419,901 |
| Depreciation Depletion | $171,655 | $29,172 | $25,054 | $225,881 |
| Advertising | $45,355 | $46,729 | $45,355 | $137,439 |
| Other Employee Benefits | $55,075 | $42,893 | $36,546 | $134,514 |
| Payroll Taxes | $30,975 | $24,902 | $21,387 | $77,264 |
| Occupancy | $29,455 | $26,834 | $20,337 | $76,626 |
| Conferences and Meetings | $28,275 | $22,731 | $19,522 | $70,528 |
| Fees for Services Accounting | $23,888 | $23,186 | $23,186 | $70,260 |
| Information Technology | $24,411 | $19,625 | $16,855 | $60,891 |
| Pension Plan Contributions | $17,846 | $12,907 | $9,950 | $40,703 |
| Office Expenses | $15,535 | $10,964 | $9,417 | $35,916 |
| Insurance | $9,923 | $7,977 | $6,851 | $24,751 |
| Other Expenses | $6,576 | $5,287 | $4,541 | $16,404 |
| Fees for Services Management | $1,242 | $1,206 | $1,206 | $3,654 |
| Travel | $1,129 | $908 | $780 | $2,817 |
| Fees for Services Legal | $171 | $165 | $165 | $501 |
| Total Functional Expenses | $21,830,618 | $1,912,977 | $620,749 | $24,364,344 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $24,364,344 |
| Total Expenses per Audited Statements | $19,168,009 |
| Expenses per Audited Statements | $18,327,985 |
| Expenses Not Reported on Financial Statements | $6,036,359 |
| Other Expense Adjustments | $4,985,745 |
| Expenses Not Reported on Form 990 | $840,024 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mercyhurst University | Erie, PA | 501(c)(3) | Various Projects | $2,831,644 |
| United Way of Erie County | Erie, PA | 501(c)(3) | Various Projects | $1,890,787 |
| Mercy Center for Women | Erie, PA | 501(c)(3) | Various Projects | $1,320,859 |
| AHN Saint Vincent Hospital | Erie, PA | 501(c)(3) | Various Projects | $544,502 |
| Foundation for Free Enterprise Education | Erie, PA | 501(c)(3) | Various Projects | $350,573 |
| Flagship Niagara League | Erie, PA | 501(c)(3) | Variuos Projects | $333,432 |
| Erie Arts & Culture | Erie, PA | 501(c)(3) | Various Projects | $301,004 |
| Erie Zoological Society | Erie, PA | 501(c)(3) | Various Projects | $264,061 |
| Erie Regional Chamber & Growth Partnership | Erie, PA | 501(c)(3) | Various Projects | $256,188 |
| Shriners Hospitals for Children | Erie, PA | 501(c)(3) | Various Projects | $252,244 |
| Sisters of Mercy of the Americas | Buffalo, NY | 501(c)(3) | Various Projects | $246,560 |
| Erie County Historical Society and Museums | Erie, PA | 501(c)(3) | Various Projects | $236,933 |
| Emmaus Ministries | Erie, PA | 501(c)(3) | Various Projects | $235,175 |
| Bayfront East Side Taskforce | Erie, PA | 501(c)(3) | Various Projects | $234,981 |
| Bayfront NATO Inc | Erie, PA | 501(c)(3) | Various Projects | $227,942 |
| Our West Bayfront | Erie, PA | 501(c)(3) | Various Projects | $227,540 |
| Mother Teresa Academy | Erie, PA | 501(c)(3) | Various Projects | $226,154 |
| Erie Art Museum | Erie, PA | 501(c)(3) | Various Projects | $225,525 |
| Gannon University | Erie, PA | 501(c)(3) | Various Projects | $207,764 |
| Mercyhurst Preparatory School | Erie, PA | 501(c)(3) | Various Projects | $202,265 |
| Erie Philharmonic | Erie, PA | 501(c)(3) | Various Projects | $192,465 |
| Susan Hirt Hagen CORE | Erie, PA | 501(c)(3) | Various Projects | $188,747 |
| The Urban Oasis Project | Erie, PA | 501(c)(3) | Various Projects | $181,344 |
| Erie City Mission | Erie, PA | 501(c)(3) | Various Projects | $169,510 |
| Erie County Convention Center Authority | Erie, PA | 501(c)(3) | Various Projects | $160,000 |
| Saint Vincent Hospital | Erie, PA | 501(c)(3) | Various Projects | $156,540 |
| Goodell Gardens & Homestead | Edinboro, PA | 501(c)(3) | Various Projects | $144,343 |
| The Young People's Chorus of Erie | Erie, PA | 501(c)(3) | Various Projects | $144,218 |
| Erie Downtown Development Corporation | Erie, PA | 501(c)(3) | Various Projects | $140,000 |
| Luther Memorial Church & Learning Center | Erie, PA | 501(c)(3) | Various Projects | $139,002 |
| Erie Playhouse | Erie, PA | 501(c)(3) | Various Projects | $135,873 |
| Second Harvest Food Bank | Erie, PA | 501(c)(3) | Various Projects | $123,590 |
| Springhill Senior Living Community | Erie, PA | 501(c)(3) | Various Projects | $122,469 |
| South Harborcreek United Methodist Church | Harborcreek, PA | 501(c)(3) | Various Projects | $119,301 |
| Findley Lake Volunteer Firemans Association | Findley Lake, NY | 501(c)(3) | Various Projects | $108,384 |
| NWPA Cleft Palate Institute | Erie, PA | 501(c)(3) | Various Projects | $100,000 |
| Wayside Presbyterian | Erie, PA | 501(c)(3) | Various Projects | $99,506 |
| Perry Square Alliance | Erie, PA | 501(c)(3) | Various Projects | $94,921 |
| Diocese of Erie | Erie, PA | 501(c)(3) | Various Projects | $92,112 |
| Sisters of St Joseph | Erie, PA | 501(c)(3) | Various Projects | $89,727 |
| Penn State Erie The Behrend College | Erie, PA | 501(c)(3) | Various Projects | $81,419 |
| Saint Mary's Home of Erie | Erie, PA | 501(c)(3) | Various Projects | $81,406 |
| French Creek Valley Conservancy | Meadville, PA | 501(c)(3) | Various Projects | $81,036 |
| Erie Area Rabbit Society & Rescue | Erie, PA | 501(c)(3) | Various Projects | $75,207 |
| Ymca | Erie, PA | 501(c)(3) | Various Projects | $74,475 |
| Lecom | Erie, PA | 501(c)(3) | Various Projects | $74,389 |
| Maria House Project | Erie, PA | 501(c)(3) | Various Projects | $73,408 |
| Park United Methodist Church | North East, PA | 501(c)(3) | Various Projects | $72,390 |
| UPMC Hamot | Erie, PA | 501(c)(3) | Various Projects | $72,237 |
| Women's Care Center | Erie, PA | 501(c)(3) | Various Projects | $71,245 |
| Benedictine Sisters of Erie | Erie, PA | 501(c)(3) | Various Projects | $69,476 |
| NAMI of PA Erie County Affiliate | Erie, PA | 501(c)(3) | Various Projects | $68,231 |
| First Presbyterian Church of the Covenant | Erie, PA | 501(c)(3) | Various Projects | $68,222 |
| St John the Baptist Church | Erie, PA | 501(c)(3) | Various Projects | $63,765 |
| SafeNet | Erie, PA | 501(c)(3) | Various Projects | $60,441 |
| Edinboro University Foundation | Edinboro, PA | 501(c)(3) | Various Projects | $60,402 |
| 88 Live to Ride Inc | East Springfield, PA | 501(c)(3) | Various Projects | $60,000 |
| Silicon Andhra | Milpitas, CA | 501(c)(3) | Various Projects | $60,000 |
| ServErie | Erie, PA | 501(c)(3) | Various Projects | $58,598 |
| Erie Homes for Children & Adults | Erie, PA | 501(c)(3) | Various Projects | $58,114 |
| Erie Day School | Erie, PA | 501(c)(3) | Various Projects | $57,177 |
| First United Methodist Church of Erie | Erie, PA | 501(c)(3) | Various Projects | $57,071 |
| Presque Isle Partnership | Erie, PA | 501(c)(3) | Various Projects | $57,059 |
| Camp Judson | North Springfield, PA | 501(c)(3) | Various Projects | $56,655 |
| ANNA Shelter | Erie, PA | 501(c)(3) | Various Projects | $54,469 |
| Asbury Woods Partnership | Erie, PA | 501(c)(3) | Various Projects | $53,465 |
| Camp Notre Dame | Fairview, PA | 501(c)(3) | Various Projects | $52,907 |
| The Salvation Army | Erie, PA | 501(c)(3) | Various Projects | $52,766 |
| Erie United Methodist Alliance | Erie, PA | 501(c)(3) | Various Projects | $52,319 |
| The Sight Center of Northwest Pennsylvania | Erie, PA | 501(c)(3) | Various Projects | $50,784 |
| Sisters of St Joseph Neighborhood Network | Erie, PA | 501(c)(3) | vARIOUS PROJECTS | $48,243 |
| expERIEnce Children's Museum | Erie, PA | 501(c)(3) | Various Projects | $47,724 |
| Wesley United Methodist Church | Erie, PA | 501(c)(3) | Various Projects | $47,709 |
| Presbyterian Homes | Erie, PA | 501(c)(3) | Various Projects | $47,008 |
| St Martin Center Inc | Erie, PA | 501(c)(3) | Various Projects | $46,890 |
| St Paul's Clinic Foundation | Erie, PA | 501(c)(3) | Various Projects | $46,049 |
| Erie DAWN | Erie, PA | 501(c)(3) | Various Projects | $45,016 |
| Erie Humane Society | Erie, PA | 501(c)(3) | Various Projects | $44,134 |
| Because You Care | McKean, PA | 501(c)(3) | Various Projects | $42,965 |
| St Patrick Church | Erie, PA | 501(c)(3) | Various Projects | $42,391 |
| Our Lady of the Lake Parish | Edinboro, PA | 501(c)(3) | Various Projects | $41,208 |
| Erie Independence House Inc | Erie, PA | 501(c)(3) | Various Projects | $40,180 |
| First Presbyterian Church of North East | North East, PA | 501(c)(3) | Various Projects | $39,988 |
| Wqln | Erie, PA | 501(c)(3) | Various Projects | $38,015 |
| TREC Foundation | Erie, PA | 501(c)(3) | Various Projects | $37,307 |
| Fairview Presbyterian Church | Fairview, PA | 501(c)(3) | Various Projects | $36,593 |
| Neighborhood Art House | Erie, PA | 501(c)(3) | Various Projects | $36,293 |
| St Patrick's Haven | Erie, PA | 501(c)(3) | Various Projects | $35,314 |
| Mercyhurst University Civic Institute | Erie, PA | 501(c)(3) | Various Projects | $33,055 |
| Barber National Institute | Erie, PA | 501(c)(3) | Various Projects | $32,978 |
| Hope on Horseback | Fairview, PA | 501(c)(3) | Various Projects | $32,867 |
| Boys & Girls Clubs of Erie | Erie, PA | 501(c)(3) | Various Projects | $31,472 |
| Eastminster Presbyterian Church | Erie, PA | 501(c)(3) | Various Projects | $31,426 |
| St George School | Erie, PA | 501(c)(3) | Various Projects | $29,786 |
| Regional Cancer Center Foundation | Erie, PA | 501(c)(3) | Various Projects | $29,710 |
| Lake Erie Arboretum at Frontier | Erie, PA | 501(c)(3) | Various Projects | $28,996 |
| St Stephen Episcopal Church | Fairview, PA | 501(c)(3) | Various Projects | $28,079 |
| Hamot Health Foundation | Erie, PA | 501(c)(3) | Various Projects | $28,060 |
| Gecac | Erie, PA | 501(c)(3) | Various Projects | $27,599 |
| JFK Center | Erie, PA | 501(c)(3) | Various Projects | $27,256 |
| Inspiration Time IncWCTL-FM | Waterford, PA | 501(c)(3) | Various Projects | $26,951 |
| Alzheimer's Assoc of NW PA | Erie, PA | 501(c)(3) | Various Projects | $26,149 |
| Cathedral of St Paul | Erie, PA | 501(c)(3) | Various Projects | $25,190 |
| Community Country Day School | Erie, PA | 501(c)(3) | Various Projects | $25,124 |
| University of Dayton | Dayton, OH | 501(c)(3) | Various Projects | $25,000 |
| Children's Advocacy Center | Erie, PA | 501(c)(3) | Various Projects | $24,478 |
| Erie Regional Library Foundation | Erie, PA | 501(c)(3) | Various Projects | $23,747 |
| Achievement Center | Erie, PA | 501(c)(3) | Various Projects | $23,701 |
| Orphan Angels Cat Sanctuary and Adoption Center | Erie, PA | 501(c)(3) | Various Projects | $23,336 |
| Harborcreek Youth Services | Harborcreek, PA | 501(c)(3) | Various Projects | $22,814 |
| American Cancer Society | Erie, PA | 501(c)(3) | Various Projects | $22,634 |
| Hands | Erie, PA | 501(c)(3) | Various Projects | $21,964 |
| Community Shelter Services | Erie, PA | 501(c)(3) | Various Projects | $21,234 |
| Foundation for Erie's Public Schools | Erie, PA | 501(c)(3) | Various Projects | $20,129 |
| Boy Scouts of America Council | Erie, PA | 501(c)(3) | Various Projects | $20,020 |
| Crime Victim Center | Erie, PA | 501(c)(3) | Various Projects | $19,797 |
| Stairways Behavioral Health | Erie, PA | 501(c)(3) | Various Projects | $19,037 |
| Emma's Footprints | Edinboro, PA | 501(c)(3) | Various Projects | $18,740 |
| St Luke School | Erie, PA | 501(c)(3) | Various Projects | $18,639 |
| American National Red Cross | Erie, PA | 501(c)(3) | Various Projects | $18,295 |
| Community of Caring | Erie, PA | 501(c)(3) | Various Projects | $18,190 |
| Corry YMCA | Corry, PA | 501(c)(3) | Various Projects | $18,183 |
| Make-a-Wish Foundation | Erie, PA | 501(c)(3) | Various Projects | $18,001 |
| St Jude Children's Research Hospital | Memphis, TN | 501(c)(3) | Various Projects | $17,933 |
| L'Arche Erie | Erie, PA | 501(c)(3) | Various Projects | $17,784 |
| Greater Erie Area Habitat for Humanity | Erie, PA | 501(c)(3) | Various Projects | $17,626 |
| Unitarian Universalist Congregation of Erie | Erie, PA | 501(c)(3) | Various Projects | $17,512 |
| Boy's Town | Boys Town, NE | 501(c)(3) | Various Projects | $17,433 |
| First Presbyterian Church of Girard | Girard, PA | 501(c)(3) | Various Projects | $17,214 |
| St Mark's Episcopal Church | Erie, PA | 501(c)(3) | Various Projects | $17,168 |
| St Peter Cathedral | Erie, PA | 501(c)(3) | Various Projects | $17,132 |
| WLD Ranch | Girard, PA | 501(c)(3) | Various Projects | $17,132 |
| Hospice of Metropolitan Erie | Erie, PA | 501(c)(3) | Various Projects | $17,068 |
| Tamarack Wildlife Rehabilitation and Education Cen | Saegertown, PA | 501(c)(3) | Various Projects | $16,392 |
| All God's Children Ministries | West Springfield, PA | 501(c)(3) | Various Projects | $16,185 |
| Multiple Sclerosis Society | Pittsburgh, PA | 501(c)(3) | Various Projects | $16,158 |
| Foundation for Sustainable Forest | Spartansburg, PA | 501(c)(3) | Various Projects | $16,152 |
| Immanuel Lutheran Church | Erie, PA | 501(c)(3) | Various Projects | $16,060 |
| Performing Artists Collective Alliance | Erie, PA | 501(c)(3) | Various Projects | $15,785 |
| Fairview School Foundation | Fairview, PA | 501(c)(3) | Various Projects | $15,406 |
| American Heart Association- Erie | Uniontown, OH | 501(c)(3) | Various Projects | $15,216 |
| Abiding Hope Luthern Church | Erie, PA | 501(c)(3) | Various Projects | $14,488 |
| Erie Junior Philharmonic | Erie, PA | 501(c)(3) | Various Projects | $14,436 |
| Lakeshore Community Services | Erie, PA | 501(c)(3) | Various Projects | $14,406 |
| New Hope Presbyterian Church of Erie | Erie, PA | 501(c)(3) | Various Projects | $14,374 |
| Cathedral Preparatory School | Erie, PA | 501(c)(3) | Various Projects | $13,845 |
| Erie County Technical School Foundation | Erie, PA | 501(c)(3) | Various Projects | $13,834 |
| The Upper Room | Erie, PA | 501(c)(3) | Various Projects | $13,509 |
| Visiting Nurse Association | Erie, PA | 501(c)(3) | Various Projects | $13,297 |
| Bair Foundation | New Wilmington, PA | 501(c)(3) | Various Projects | $13,184 |
| St Paul's United Church of Christ | Erie, PA | 501(c)(3) | Various Projects | $13,002 |
| Orchard Beach Assembly | North East, PA | 501(c)(3) | Various Projects | $12,877 |
| Brevillier Village | Erie, PA | 501(c)(3) | Various Projects | $12,733 |
| Catasauqua Community Partnership | Nazareth, PA | 501(c)(3) | Various Projects | $12,500 |
| Findley Lake Watershed Foundation | Findley Lake, NY | 501(c)(3) | Various Projects | $12,125 |
| Martin Luther King Center | Erie, PA | 501(c)(3) | Various Projects | $11,989 |
| Chosen Inc | Erie, PA | 501(c)(3) | Various Projects | $11,771 |
| environmentErie | Erie, PA | 501(c)(3) | Various Projects | $10,778 |
| Bayfront Maritime Center | Erie, PA | 501(c)(3) | Various Projects | $10,755 |
| Presque Isle Light Station | Erie, PA | 501(c)(3) | Various Projects | $10,746 |
| St Paul's Evangelical Lutheran church | Erie, PA | 501(c)(3) | Various Projects | $10,695 |
| First Baptist Church of North East | North East, PA | 501(c)(3) | Various Projects | $10,474 |
| Robert H Jackson Center | Jamestown, NY | 501(c)(3) | Various Projects | $10,463 |
| New Blossoms New Life Foundation | Fairview, PA | 501(c)(3) | Various Projects | $10,421 |
| Woman's Club of Erie | Erie, PA | 501(c)(3) | Various Projects | $10,167 |
| Young Artists Debut Orchestra | Erie, PA | 501(c)(3) | Various Projects | $10,080 |
| Therapy Dogs United Inc | Erie, PA | 501(c)(3) | Various Projects | $10,002 |
| Warner Theatre Preservation Trust | Erie, PA | 501(c)(3) | Various Projects | $10,000 |
| Westside Community Center | West Chester, PA | 501(c)(3) | Various Projects | $10,000 |
| Corry Higher Education Council | Corry, PA | 501(c)(3) | Various Projects | $9,923 |
| Union City First United Methodist Church | Union City, PA | 501(c)(3) | Various Projects | $9,856 |
| The Refuge | Erie, PA | 501(c)(3) | Various Projects | $9,660 |
| Erie Animal Network | Erie, PA | 501(c)(3) | Various Projects | $9,523 |
| Our Lady of Peace Church | Erie, PA | 501(c)(3) | Various Projects | $9,462 |
| EmergyCare | Erie, PA | 501(c)(3) | Various Projects | $9,125 |
| Church of the Cross | Fairview, PA | 501(c)(3) | Various Projects | $8,852 |
| Parkinson Partners of NW PA | Erie, PA | 501(c)(3) | Various Projects | $8,664 |
| Multicultural Community Resource Center | Erie, PA | 501(c)(3) | Various Projects | $8,612 |
| Erie Music Teachers Association | North East, PA | 501(c)(3) | Various Projects | $8,600 |
| Fort LeBoeuf Foundation | Waterford, PA | 501(c)(3) | Various Projects | $8,593 |
| Friends of Erie County Library | Erie, PA | 501(c)(3) | Various Projects | $8,549 |
| Chautauqua Foundation | Chautauqua, NY | 501(c)(3) | Various Projects | $8,500 |
| Saint Vincent Health Foundation | Erie, PA | 501(c)(3) | Various Projects | $8,171 |
| Partnership of Women Religious | Erie, PA | 501(c)(3) | Various Projects | $8,033 |
| Trappe Fire Company | Trappe, PA | 501(c)(3) | Various Projects | $8,000 |
| Sarah A Reed Retirement Center | Erie, PA | 501(c)(3) | Various Projects | $7,952 |
| Veteran's Miracle Center of Erie | Erie, PA | 501(c)(3) | Various Projects | $7,748 |
| Metro Erie Meals on Wheels | Erie, PA | 501(c)(3) | Various Projects | $7,719 |
| House of Mercy | Erie, PA | 501(c)(3) | Various Projects | $7,676 |
| Sarah Reed Children's Center | Erie, PA | 501(c)(3) | Various Projects | $7,651 |
| McLane Church | Edinboro, PA | 501(c)(3) | Various Projects | $7,631 |
| Millcreek Education Foundation | Erie, PA | 501(c)(3) | Various Projects | $7,584 |
| Royal Family Kids Camp | Erie, PA | 501(c)(3) | Various Projects | $7,533 |
| Dafmark Dance Theatre | Erie, PA | 501(c)(3) | Various Projects | $7,494 |
| Family Services of NWPA | Erie, PA | 501(c)(3) | Various Projects | $7,122 |
| Grady's Decision | Erie, PA | 501(c)(3) | Various Projects | $6,950 |
| Idea Fund | Erie, PA | 501(c)(3) | Various Projects | $6,932 |
| Edinboro Area Historical Society | Edinboro, PA | 501(c)(3) | Various Projects | $6,898 |
| The Highmark Caring Place | Erie, PA | 501(c)(3) | Various Projects | $6,800 |
| Early Connections Inc | Erie, PA | 501(c)(3) | Various Projects | $6,655 |
| Mercy Hilltop Center | Erie, PA | 501(c)(3) | Various Projects | $6,634 |
| Union City Family Support Center | Union City, PA | 501(c)(3) | Various Projects | $6,573 |
| Hermitage House | Edinboro, PA | 501(c)(3) | Various Projects | $6,390 |
| Hooked on Books for Kids | Erie, PA | 501(c)(3) | Various Projects | $6,366 |
| McCord Memorial Library | North East, PA | 501(c)(3) | Various Projects | $6,016 |
| Lifepath | Bethlehem, PA | 501(c)(3) | Various Projects | $6,000 |
| Jewish Community Council of Erie | Erie, PA | 501(c)(3) | Various Projects | $5,976 |
| St Matthew's Lutheran Church | Erie, PA | 501(c)(3) | Various Projects | $5,915 |
| StringsforaCURE | Erie, PA | 501(c)(3) | Various Projects | $5,793 |
| Girl Scouts Western Pennsylvania | Pittsburgh, PA | 501(c)(3) | Various Projects | $5,756 |
| Erie Yacht Club Foundation Inc | Erie, PA | 501(c)(3) | Various Projects | $5,744 |
| Alex's Lemonade Stand | Bala Cynwyd, PA | 501(c)(3) | Various Projects | $5,680 |
| Union City Volunteer Fire Co | Union City, PA | 501(c)(3) | Various Projects | $5,679 |
| Union City Little League | Union City, PA | 501(c)(3) | Various Projects | $5,643 |
| Kaleid-A-Scope | Erie, PA | 501(c)(3) | Various Projects | $5,580 |
| The Georgiana Foundation | Erie, PA | 501(c)(3) | Various Projects | $5,513 |
| People for Life | Erie, PA | 501(c)(3) | Various Projects | $5,465 |
| Blended Spirits Ranch | Fairview, PA | 501(c)(3) | Various Projects | $5,201 |
| General McLane Foundation | Edinboro, PA | 501(c)(3) | Various Projects | $5,172 |
| Saint Jude School | Ere, PA | 501(c)(3) | Various Projects | $5,151 |
| Union City Senior Citizen Cooperative | Union City, PA | 501(c)(3) | Various Projects | $5,149 |
| Eagle's Nest Leadership Corporation | Erie, PA | 501(c)(3) | Various Projects | $5,146 |
| Junior League of Erie Inc | Erie, PA | 501(c)(3) | Various Projects | $5,050 |
| IM ABLE Foundation | Wyomissing, PA | 501(c)(3) | Various Projects | $5,020 |
International Summary
- Spending
- $23,328,263
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- Yes
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Passive Investments | - | - | - | $23,328,263 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuity Obligations | $1,698,709 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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:
“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.”
FORM 990, PART VI, SECTION B, LINE 12C:
“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, employee 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 been previously reported. Trustees that are deemed to have a conflict of interest based on the above process are recused from participating in voting.”
FORM 990, PART VI, SECTION B, LINE 15:
“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. In 2018 the president's compensation was reviewed by an outside source.”
FORM 990, PART VI, SECTION C, LINE 19:
“The erie community foundation's organizational documents are available to the public upon request.”
FORM 990, PART VI, SECTION A, LINE 4:
“Erie Community Foundation updated their by-laws with the following language: Trustee Compensation In particular, and without limiting the foregoing, the president may receive reasonable compensation for his or her services as president, but not for his or her services as the Ex-officio Trustee. Standing Committees. The corporation has the following standing board committees: executive, audit, finance, nominating, and investment. The board of trustees may, at any given time, assign and delegate some or all of the duties, responsibilities and role of the finance committees to the executive committee.”
Filing and Contact Details
Filer
- Filer Name
- Erie Community Foundation
- EIN
- 25-6032032
- In Care Of
- % BARBARA F SAMBROAK CPA
- Phone
- 8144540843
- Address
- 459 West 6th Street, Erie, PA 16507
Signing Officer
- Name
- Barbara F Sambroak
- Title
- VP of Finance
- Phone
- 8144540843
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barbara F Sambroak CPA
- Formed
- 1971
- Legal Domicile
- Pa
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 21
- Volunteers
- 315
Preparer
- Firm
- Bkd Llp
- Address
- 2402 W 8th Street, Erie, PA 16505
- Preparer
- Vincent Halupczynski
- Phone
- 8144544008
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9, CHANGE IN NET ASSETS:
“CHANGE IN VALUE OF SPLIT INTERESTS: $15,302. Refund of Prior year grants ($276,297.)”
FORM 990, PART XII, LINE 2C:
“This process has not changed from the prior year.”
Form 990, Part I, Line 1:
“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.”
Financial Statement Notes
FORM 990, SCHEDULE D, PART V, LINE 4:
“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.”
FORM 990, SCHEDULE D, PART X, LINE 2:
“Management has evaluated 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.”
FORM 990, SCHEDULE D, PART XI, LINE 2D:
“Affiliate activity $1,765,063. Change in value of split interest trust ($276,297.) total to schedule d, part xi, line 2d: $1,488,766.”
FORM 990, SCHEDULE D, PART XI, LINE 4B:
“Agency endowment revenue ($1,663,632.)”
FORM 990, SCHEDULE D, PART XII, LINE 2D:
“Affiliate expenses $840,024.”
FORM 990, SCHEDULE D, PART XII, LINE 4B:
“Agency Expenses $4,985,745.”
Raw XML AppendixShowing 400 of 2,868 raw XML fields
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11630 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL BATCHELOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maryann Yochim Flaherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES KNIGHT CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR DONALD BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIONNE WALLACE OAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM HILBERT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH HAGEN MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID TULLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNN MCBRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBRA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES WALCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marcus Atkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA SAMBROAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 265747 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 107437 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8982641 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 20862991 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1586701 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 4000812 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 590828 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 590828 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20272163 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20272163 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 60124815 |
| IRS990/GrossReceiptsAmt | 0 | 85510947 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16855 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19625 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24411 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60891 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6851 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9923 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24751 |
| 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 | 3651130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3536701 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -114429 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 77602948 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 96088885 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 149179139 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 121650422 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1390035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2624648 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2521296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3911331 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 51142174 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | 62237 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 232206227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 217740782 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8982641 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8982641 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -114429 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -24208879 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3777145 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20337 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26834 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76626 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9417 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10964 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35916 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 967130 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 830734 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -260995 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 36546 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42893 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55075 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134514 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT FUND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 54618 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16404 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1852783 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1698709 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 204645 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 226034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 324600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 755279 |
| 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 | 21387 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24902 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77264 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9950 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12907 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17846 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40703 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30775 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19388 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28180 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA F SAMBROAK CPA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 289165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $223,922,588
- Liabilities
- $6,181,806
- Net assets
- $217,740,782
- Revenue
- $34,368,773
- Expenses
- $24,364,344
- Net income
- $10,004,429