Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2020 • EIN 25-6032032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$290,579,169
Up $31,455,681 (+12%) from 2019
Net Assets
Up$286,537,144
Up $34,623,117 (+14%) from 2019
Liabilities
Down$4,042,025
Down $3,167,436 (-44%) from 2019
Revenue
Down$26,731,197
Down $1,044,203 (-3.8%) from 2019
Expenses
Down$20,059,941
Down $5,330,676 (-21%) from 2019
Net Income
Up$6,671,256
Up $4,286,473 (+180%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $137,675,294 | $152,205,059 | ▲ $14,529,765 |
| Investments Other Securities | $115,337,858 | $127,934,778 | ▲ $12,596,920 |
| Cash and Non-Interest-Bearing Accounts | $2,857,443 | $4,381,216 | ▲ $1,523,773 |
| Land, Buildings, and Equipment, Net | $2,549,092 | $2,915,744 | ▲ $366,652 |
| Prepaid Expenses and Deferred Charges | $65,183 | $78,664 | ▲ $13,481 |
| Total Assets | $259,123,488 | $290,579,169 | ▲ $31,455,681 |
| Other Assets Total | $638,618 | $3,063,708 | ▲ $2,425,090 |
| Liabilities | |||
| Grants Payable | $4,977,492 | $1,793,515 | ▼ $3,183,977 |
| Other Liabilities | $1,672,324 | $1,636,396 | ▼ $35,928 |
| Accounts Payable and Accrued Expenses | $559,645 | $612,114 | ▲ $52,469 |
| Total Liabilities | $7,209,461 | $4,042,025 | ▼ $3,167,436 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $251,470,857 | $283,628,960 | ▲ $32,158,103 |
| Net Assets With Donor Restrictions | $443,170 | $2,908,184 | ▲ $2,465,014 |
| Total Net Assets Fund Balance | $251,914,027 | $286,537,144 | ▲ $34,623,117 |
| Total Liabilities and Net Assets / Fund Balance | $259,123,488 | $290,579,169 | ▲ $31,455,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,623,541 | $1,047,582 | $2,671,123 |
| Other Land Buildings | $859,153 | $117,654 | $976,807 |
| Equipment | $304,475 | $637,145 | $941,620 |
| Land | $128,575 | - | $128,575 |
| Other Securities | $127,934,778 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $247,455,351 | $12,651,451 | ▲ $31,646,146 | $1,504,652 | $277,932,504 |
| 2019 | $213,776,727 | $13,854,810 | ▲ $38,111,341 | $1,392,382 | $247,455,351 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Batchelor | President | FT | $234,000 | $103,170 | $337,170 |
| Barbara Sambroak | Treasurer, VP of Finance | FT | $133,571 | $15,007 | $148,578 |
| 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 |
| Sarah Hagen Mcwilliams | Trustee |
| Tom Tupitza | Trustee |
| William Hilbert Jr | Trustee |
| Marcus Atkinson | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kidder Jefferys Construction LLC | 453 W. 6th Building Renovation | 201 FRENCH ST, Erie, PA 16507 | $551,531 |
| Cambridge Associates LLC | Investment Consulting | PO BOX 72121, Chicago, IL 60691 | $181,500 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 18 | $362,546 | Fair Market Value (FMV) |
| Total Noncash Contributions | 18 | $362,546 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $15,961,164 |
| Other Expenses | $2,384,229 |
| Salaries, Compensation, and Employee Benefits | $1,714,548 |
| Total Fundraising Expense | $681,507 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $15,361,900 | - | - | $15,361,900 |
| Fees for Service Investment Mgmnt Fees | - | $1,498,244 | - | $1,498,244 |
| Other Salaries and Wages | $386,927 | $235,065 | $249,019 | $871,011 |
| Grants to Domestic Individuals | $599,264 | - | - | $599,264 |
| Current Officers, Directors, Trustees, and Key Employees | $179,112 | $193,561 | $149,397 | $522,070 |
| Depreciation Depletion | $164,481 | $26,268 | $19,167 | $209,916 |
| Other Employee Benefits | $67,925 | $51,027 | $62,534 | $181,486 |
| Advertising | $32,194 | $33,169 | $32,194 | $97,557 |
| Fees for Services Accounting | $33,265 | $26,441 | $25,588 | $85,294 |
| Payroll Taxes | $35,363 | $27,367 | $22,120 | $84,850 |
| Fees for Services Management | $34,194 | $22,840 | $22,103 | $79,137 |
| Occupancy | $33,983 | $20,667 | $20,001 | $74,651 |
| Information Technology | $26,346 | $20,941 | $20,266 | $67,553 |
| Pension Plan Contributions | $21,952 | $15,858 | $17,321 | $55,131 |
| Conferences and Meetings | $20,793 | $16,527 | $15,994 | $53,314 |
| Office Expenses | $13,739 | $10,907 | $10,556 | $35,202 |
| Insurance | $10,099 | $8,027 | $7,769 | $25,895 |
| Other Expenses | $5,938 | $4,720 | $4,568 | $15,226 |
| Fees for Services Legal | $2,736 | $2,115 | $2,048 | $6,899 |
| Travel | $123 | $97 | $94 | $314 |
| Total Functional Expenses | $17,154,202 | $2,224,232 | $681,507 | $20,059,941 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,059,941 |
| Total Expenses per Audited Statements | $16,724,484 |
| Expenses per Audited Statements | $15,571,791 |
| Expenses Not Reported on Financial Statements | $4,488,150 |
| Other Expense Adjustments | $3,153,839 |
| Expenses Not Reported on Form 990 | $1,152,693 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Regional Cancer Center Foundation | Erie, PA | 501(c)(3) | Various Projects | $1,121,806 |
| United Way of Erie County | Erie, PA | 501(c)(3) | Various Projects | $927,699 |
| Second Harvest Food Bank | Erie, PA | 501(c)(3) | Various Projects | $439,044 |
| Erie City Mission | Erie, PA | 501(c)(3) | Various Projects | $297,394 |
| Erie Philharmonic | Erie, PA | 501(c)(3) | Various Projects | $297,247 |
| Erie County Historical Society and Museums | Erie, PA | 501(c)(3) | Various Projects | $281,066 |
| Erie Zoological Society | Erie, PA | 501(c)(3) | Various Projects | $276,916 |
| Empower Erie | Erie, PA | 501(c)(3) | Various Projects | $250,000 |
| Emmaus Ministries | Erie, PA | 501(c)(3) | Various Projects | $240,415 |
| Erie Arts & Culture | Erie, PA | 501(c)(3) | Various Projects | $239,091 |
| Foundation for Free Enterprise Education | Erie, PA | 501(c)(3) | Various Projects | $228,701 |
| Erie Art Museum | Erie, PA | 501(c)(3) | Various Projects | $226,068 |
| Wayside Presbyterian | Erie, PA | 501(c)(3) | Various Projects | $212,309 |
| The Nonprofit Partnership | Erie, PA | 501(c)(3) | Various Projects | $182,683 |
| Flagship Niagara League | Erie, PA | 501(c)(3) | Various Projects | $181,217 |
| Sisters of Mercy of the Americas | Buffalo, NY | 501(c)(3) | Various Projects | $171,131 |
| Lecom | Erie, PA | 501(c)(3) | Various Projects | $165,652 |
| Ymca | Erie, PA | 501(c)(3) | Various Projects | $158,481 |
| Springhill Senior Living Community | Erie, PA | 501(c)(3) | Various Projects | $156,650 |
| Shriners Hospitals for Children | Erie, PA | 501(c)(3) | Various Projects | $156,566 |
| Luther Memorial Church & Learning Center | Erie, PA | 501(c)(3) | Various Projects | $152,612 |
| French Creek Valley Conservancy | Meadville, PA | 501(c)(3) | Various Projects | $125,394 |
| Barber National Institute | Erie, PA | 501(c)(3) | Various Projects | $117,116 |
| Erie Playhouse | Erie, PA | 501(c)(3) | Various Projects | $117,091 |
| EXPERIENCE CHILDREN'S MUSEUM | Erie, PA | 501(c)(3) | Various Projects | $112,788 |
| Goodell Gardens & Homestead | Edinboro, PA | 501(c)(3) | Various Projects | $111,909 |
| Mheds | Erie, PA | 501(c)(3) | Various Projects | $105,457 |
| Safenet | Erie, PA | 501(c)(3) | Various Projects | $102,331 |
| Julia Hospice and Palliative Care | Mckean, PA | 501(c)(3) | Various Projects | $101,128 |
| Hamot Health Foundation | Erie, PA | 501(c)(3) | Various Projects | $97,817 |
| Wqln | Erie, PA | 501(c)(3) | Various Projects | $97,633 |
| Erie Humane Society | Erie, PA | 501(c)(3) | Various Projects | $97,525 |
| Crime Victim Center | Erie, PA | 501(c)(3) | Various Projects | $96,385 |
| First Presbyterian Church of the Covenant | Erie, PA | 501(c)(3) | Various Projects | $92,028 |
| Mercy Center for Women | Erie, PA | 501(c)(3) | Various Projects | $91,570 |
| Diocese of Erie | Erie, PA | 501(c)(3) | Various Projects | $91,224 |
| Erie Homes for Children & Adults | Erie, PA | 501(c)(3) | Various Projects | $90,883 |
| SAINT MARY'S HOME OF ERIE | Erie, PA | 501(c)(3) | Various Projects | $90,332 |
| Ahn Saint Vincent Hospital | Erie, PA | 501(c)(3) | Various Projects | $89,992 |
| Maria House Project | Erie, PA | 501(c)(3) | Various Projects | $89,113 |
| Serverie | Erie, PA | 501(c)(3) | Various Projects | $88,536 |
| Erie Center for Arts & Technology | Erie, PA | 501(c)(3) | Various Projects | $87,539 |
| Asbury Woods Partnership | Erie, PA | 501(c)(3) | Various Projects | $85,565 |
| Member to Member Inc | Cambridge Springs, PA | 501(c)(3) | Various Projects | $85,457 |
| Neighborhood Art House | Erie, PA | 501(c)(3) | Various Projects | $84,958 |
| WOMEN'S CARE CENTER | Erie, PA | 501(c)(3) | Various Projects | $82,467 |
| Anna Shelter | Erie, PA | 501(c)(3) | Various Projects | $77,606 |
| Park United Methodist Church | North East, PA | 501(c)(3) | Various Projects | $74,050 |
| Findley Lake Volunteer Firemans Association | Findley Lake, NY | 501(c)(3) | Various Projects | $70,200 |
| Bayfront Nato Inc | Erie, PA | 501(c)(3) | Various Projects | $70,143 |
| Lake Erie Arboretum at Frontier | Erie, PA | 501(c)(3) | Various Projects | $69,069 |
| Erie United Methodist Alliance | Erie, PA | 501(c)(3) | Various Projects | $69,060 |
| Sisters of St Joseph Neighborhood Network | Erie, PA | 501(c)(3) | Various Projects | $67,576 |
| Sisters of St Joseph | Erie, PA | 501(c)(3) | Various Projects | $67,362 |
| Penn State Erie the Behrend College | Erie, PA | 501(c)(3) | Various Projects | $67,285 |
| EMMA'S FOOTPRINTS | Edinboro, PA | 501(c)(3) | Various Projects | $66,872 |
| St John the Baptist Church | Erie, PA | 501(c)(3) | Various Projects | $66,270 |
| The Salvation Army | Erie, PA | 501(c)(3) | Various Projects | $65,423 |
| Erie Dawn | Erie, PA | 501(c)(3) | Various Projects | $63,766 |
| First United Methodist Church of Erie | Erie, PA | 501(c)(3) | Various Projects | $61,960 |
| SARAH REED CHILDREN'S CENTER | Erie, PA | 501(c)(3) | Various Projects | $60,982 |
| Harborcreek Youth Services | Harborcreek, PA | 501(c)(3) | Various Projects | $60,679 |
| Camp Judson | North Springfield, PA | 501(c)(3) | Various Projects | $58,631 |
| Autism Society Northwestern Pennsylvania | Erie, PA | 501(c)(3) | Various Projects | $58,544 |
| Because You Care | Mckean, PA | 501(c)(3) | Various Projects | $57,622 |
| Benedictine Sisters of Erie | Erie, PA | 501(c)(3) | Various Projects | $57,245 |
| Wesley United Methodist Church | Erie, PA | 501(c)(3) | Various Projects | $56,407 |
| South Harborcreek United Methodist Church | Harborcreek, PA | 501(c)(3) | Various Projects | $56,143 |
| Erie Independence House Inc | Erie, PA | 501(c)(3) | Various Projects | $55,964 |
| Edinboro University | Edinboro, PA | 501(c)(3) | Various Projects | $55,506 |
| EAGLE'S NEST LEADERSHIP CORPORATION | Erie, PA | 501(c)(3) | Various Projects | $55,136 |
| Presbyterian Homes | Erie, PA | 501(c)(3) | Various Projects | $55,020 |
| Fairview Presbyterian Church | Fairview, PA | 501(c)(3) | Various Projects | $54,600 |
| Erie Day School | Erie, PA | 501(c)(3) | Various Projects | $54,246 |
| St Martin Center Inc | Erie, PA | 501(c)(3) | Various Projects | $53,918 |
| Achievement Center | Erie, PA | 501(c)(3) | Various Projects | $51,587 |
| Erie Regional Chamber & Growth Partnership | Erie, PA | 501(c)(3) | Various Projects | $51,500 |
| Urban Erie Community Development Corp | Erie, PA | 501(c)(3) | Various Projects | $51,497 |
| Sarah a Reed Retirement Center | Erie, PA | 501(c)(3) | Various Projects | $49,557 |
| Climate Changers Inc | Erie, PA | 501(c)(3) | Various Projects | $48,515 |
| Wld Ranch | Girard, PA | 501(c)(3) | Various Projects | $47,957 |
| The Sight Center of Northwest Pennsylvania | Erie, PA | 501(c)(3) | Various Projects | $47,039 |
| Community Resources for Independence | Erie, PA | 501(c)(3) | Various Projects | $46,261 |
| Unitarian Universalist Congregation of Erie | Erie, PA | 501(c)(3) | Various Projects | $45,134 |
| Burleigh Legacy Alliance | Erie, PA | 501(c)(3) | Various Projects | $45,000 |
| St Patrick Church | Erie, PA | 501(c)(3) | Various Projects | $44,430 |
| Boys & Girls Clubs of Erie | Erie, PA | 501(c)(3) | Various Projects | $44,203 |
| Orphan Angels Cat Sanctuary and Adoption Center | Erie, PA | 501(c)(3) | Various Projects | $43,480 |
| Mercyhurst Preparatory School | Erie, PA | 501(c)(3) | Various Projects | $43,455 |
| Young Artists Debut Orchestra | Erie, PA | 501(c)(3) | Various Projects | $42,278 |
| Community of Caring | Erie, PA | 501(c)(3) | Various Projects | $42,146 |
| Erie County Department of Planning | Erie, PA | 501(c)(3) | Various Projects | $41,460 |
| First Presbyterian Church of Girard | Girard, PA | 501(c)(3) | Various Projects | $40,823 |
| Sikh Cultural Society Erie Pa | Erie, PA | 501(c)(3) | Various Projects | $40,199 |
| Performing Artists Collective Alliance | Erie, PA | 501(c)(3) | Various Projects | $40,074 |
| Trec Foundation | Erie, PA | 501(c)(3) | Various Projects | $39,433 |
| St Peter Cathedral | Erie, PA | 501(c)(3) | Various Projects | $38,230 |
| Erie Area Rabbit Society & Rescue | Erie, PA | 501(c)(3) | Various Projects | $37,817 |
| Adagio Health | Erie, PA | 501(c)(3) | Various Projects | $37,000 |
| Community Shelter Services | Erie, PA | 501(c)(3) | Various Projects | $36,936 |
| Corry Community Foundation | Corry, PA | 501(c)(3) | Varoius Projects | $36,325 |
| Booker T Washington Center | Erie, PA | 501(c)(3) | Various Projects | $35,942 |
| Gecac | Erie, PA | 501(c)(3) | Various Projects | $35,271 |
| Gannon University | Erie, PA | 501(c)(3) | Various Projects | $35,034 |
| ERIE'S BLACK WALL STREET | Erie, PA | 501(c)(3) | Various Projects | $34,675 |
| Greater Erie Area Habitat for Humanity | Erie, PA | 501(c)(3) | Various Projects | $34,571 |
| The Upper Room | Erie, PA | 501(c)(3) | Various Projects | $34,223 |
| St Luke Church & School | Erie, PA | 501(c)(3) | Various Projects | $33,761 |
| Tamarack Wildlife Rehabilitation and Education Center | Saegertown, PA | 501(c)(3) | Various Projects | $33,150 |
| Presque Isle Partnership | Erie, PA | 501(c)(3) | Various Projects | $33,004 |
| Mercyhurst University Civic Institute | Erie, PA | 501(c)(3) | Various Projects | $32,606 |
| Community Nursing Services of North East | North East, PA | 501(c)(3) | Various Projects | $32,226 |
| Eastminster Presbyterian Church | Erie, PA | 501(c)(3) | Various Projects | $32,193 |
| CHILDREN'S ADVOCACY CENTER | Erie, PA | 501(c)(3) | Various Projects | $31,967 |
| Lakeshore Community Services | Erie, PA | 501(c)(3) | Various Projects | $31,356 |
| Orchard Beach Assembly | North East, PA | 501(c)(3) | Various Projects | $31,338 |
| St Stephen Episcopal Church | Fairview, PA | 501(c)(3) | Various Projects | $30,981 |
| Robert H Jackson Center | Jamestown, NY | 501(c)(3) | Various Projects | $30,730 |
| Bayfront Maritime Center | Erie, PA | 501(c)(3) | Various Projects | $30,480 |
| Mercyhurst University | Erie, PA | 501(c)(3) | Various Projects | $30,191 |
| Camp Notre Dame | Fairview, PA | 501(c)(3) | Various Projects | $30,132 |
| Allegheny College | Meadville, PA | 501(c)(3) | Various Projects | $30,129 |
| Cathedral of St Paul | Erie, PA | 501(c)(3) | Various Projects | $30,075 |
| City of Erie Fire Department | Erie, PA | 501(c)(3) | Various Projects | $30,000 |
| Downtown North East Inc | Northeast, PA | 501(c)(3) | Various Grants | $30,000 |
| Erie County Department of Health | Erie, PA | 501(c)(3) | Various Projects | $30,000 |
| Union City Family Support | Union City, PA | 501(c)(3) | Various Projects | $30,000 |
| Erie Animal Network | Erie, PA | 501(c)(3) | Various Projects | $29,289 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | Memphis, TN | 501(c)(3) | Various Projects | $29,178 |
| Hva Senior Living Alliance | Erie, PA | 501(c)(3) | Various Projects | $28,750 |
| American National Red Cross | Erie, PA | 501(c)(3) | Various Projects | $27,850 |
| Make-a-wish Foundation | Erie, PA | 501(c)(3) | Various Projects | $27,850 |
| Community Country Day School | Erie, PA | 501(c)(3) | Various Projects | $27,708 |
| Inspiration Time Incwctl-fm | Erie, PA | 501(c)(3) | Various Projects | $27,453 |
| Corry Ymca | Corry, PA | 501(c)(3) | Various Projects | $27,252 |
| Metro Erie Meals on Wheels | Erie, PA | 501(c)(3) | Various Projects | $27,228 |
| Erie Downtown Development Corporation | Erie, PA | 501(c)(3) | Various Projects | $26,704 |
| Hands | Erie, PA | 501(c)(3) | Various Projects | $25,750 |
| Erie Regional Library Foundation | Erie, PA | 501(c)(3) | Various Projects | $25,324 |
| Jfk Center | Erie, PA | 501(c)(3) | Various Projects | $25,000 |
| Oahe Ymca | Pierre, SD | 501(c)(3) | Various Projects | $25,000 |
| ST PATRICK'S HAVEN | Erie, PA | 501(c)(3) | Various Projects | $24,786 |
| Presque Isle Lighthouse | Erie, PA | 501(c)(3) | Various Projects | $24,216 |
| FOUNDATION FOR ERIE'S PUBLIC SCHOOLS | Erie, PA | 501(c)(3) | Various Projects | $24,186 |
| First Presbyterian Church of North East | North East, PA | 501(c)(3) | Various Projects | $24,136 |
| Foundation for Sustainable Forest | Spartansburg, PA | 501(c)(3) | Various Projects | $24,113 |
| Multicultural Community Resource Center | Erie, PA | 501(c)(3) | Various Projects | $23,844 |
| Fairview School Foundation | Fairview, PA | 501(c)(3) | Various Projects | $23,548 |
| International Institute of Erie (uscri) | Erie, PA | 501(c)(3) | Various Projects | $23,537 |
| Cathedral Preparatory School | Erie, PA | 501(c)(3) | Various Projects | $23,318 |
| The Ann Arbor Art Center | Ann Arbor, MI | 501(c)(3) | Various Projects | $22,875 |
| Erie Police Athletic League | Erie, PA | 501(c)(3) | Various Projects | $22,559 |
| Our West Bayfront | Erie, PA | 501(c)(3) | Various Projects | $22,426 |
| St George Catholic Church | Erie, PA | 501(c)(3) | Various Projects | $22,170 |
| Emergycare | Erie, PA | 501(c)(3) | Various Projects | $21,885 |
| Boy Scouts of America Council | Erie, PA | 501(c)(3) | Various Projects | $21,878 |
| ALL GOD'S CHILDREN MINISTRIES | West Springfield, PA | 501(c)(3) | Various Projects | $21,560 |
| Brevillier Village | Erie, PA | 501(c)(3) | Various Projects | $20,563 |
| ST PAUL'S CLINIC FOUNDATION | Erie, PA | 501(c)(3) | Various Projects | $20,153 |
| ALZHEIMER'S ASSOC OF NW PA | Erie, PA | 501(c)(3) | Various Projects | $20,108 |
| VETERAN'S MIRACLE CENTER OF ERIE | Erie, PA | 501(c)(3) | Various Projects | $20,050 |
| All About Character Inc | Erie, PA | 501(c)(3) | Various Projects | $20,000 |
| Child Development Centers Inc | Franklin, PA | 501(c)(3) | Various Projects | $20,000 |
| Perseus House | Erie, PA | 501(c)(3) | Various Projects | $19,818 |
| Our Lady of Peace Church | Erie, PA | 501(c)(3) | Various Projects | $19,465 |
| Temple Anshe Hesed | Erie, PA | 501(c)(3) | Various Projects | $19,432 |
| Erie Junior Philharmonic | Erie, PA | 501(c)(3) | Various Projects | $19,122 |
| Mclane Church | Edinboro, PA | 501(c)(3) | Various Projects | $18,988 |
| Hope on Horseback | Fairview, PA | 501(c)(3) | Various Projects | $18,687 |
| Mother Teresa Academy | Erie, PA | 501(c)(3) | Various Projects | $18,517 |
| Stairways Behavioral Health | Erie, PA | 501(c)(3) | Various Projects | $17,950 |
| Edinboro Area Historical Society | Edinboro, PA | 501(c)(3) | Various Projects | $17,920 |
| BOY'S TOWN | Boys Town, NE | 501(c)(3) | Various Projects | $17,812 |
| Abiding Hope Luthern Church | Erie, PA | 501(c)(3) | Various Projects | $17,504 |
| New Hope Presbyterian Church of Erie | Erie, PA | 501(c)(3) | Various Projects | $16,735 |
| Wellfit Inc | Erie, PA | 501(c)(3) | Various Projects | $16,580 |
| Bethany Outreach Center | Erie, PA | 501(c)(3) | Various Projects | $16,491 |
| Immanuel Lutheran Church | Erie, PA | 501(c)(3) | Various Projects | $16,382 |
| Blended Spirits Ranch | Fairview, PA | 501(c)(3) | Various Projects | $16,340 |
| Greater Erie Alliance for Equality | Erie, PA | 501(c)(3) | Various Projects | $16,214 |
| Safe Journey | Union City, PA | 501(c)(3) | Various Projects | $16,051 |
| Youth Leadership Institute of Erie | Erie, PA | 501(c)(3) | Various Projects | $15,969 |
| Mental Health Assoc of Nw Pa | Erie, PA | 501(c)(3) | Various Projects | $15,947 |
| Our Lady of the Lake Parish | Edinboro, PA | 501(c)(3) | Various Projects | $15,714 |
| Voices for Independence | Erie, PA | 501(c)(3) | Various Projects | $15,330 |
| Fort Leboeuf Foundation | Waterford, PA | 501(c)(3) | Various Projects | $15,294 |
| Erie Masonic Temple Preservation Foundation | Erie, PA | 501(c)(3) | Various Projects | $15,220 |
| ST PAUL'S UNITED CHURCH OF CHRIST | Erie, PA | 501(c)(3) | Various Projects | $15,198 |
| Center for Hearing & Deaf Services | Erie, PA | 501(c)(3) | Various Projects | $15,000 |
| Erie Downtown Partnership | Erie, PA | 501(c)(3) | Various Projects | $15,000 |
| Green Building Alliance | Pittsburgh, PA | 501(c)(3) | Various Projects | $15,000 |
| Martin Luther King Center | Erie, PA | 501(c)(3) | Various Projects | $15,000 |
| Wesleyville Hose Company | Erie, PA | 501(c)(3) | Various Projects | $15,000 |
| American Heart Association- Erie | Uniontown, OH | 501(c)(3) | Various Projects | $14,851 |
| Dafmark Dance Theatre | Erie, PA | 501(c)(3) | Various Projects | $14,424 |
| Gaudenzia Erie Inc | Erie, PA | 501(c)(3) | Various Projects | $13,872 |
| Chosen Inc | Erie, PA | 501(c)(3) | Various Projects | $13,765 |
| Friends of Erie County Library | Erie, PA | 501(c)(3) | Various Projects | $13,758 |
| Presque Isle Light Station | Erie, PA | 501(c)(3) | Various Projects | $13,742 |
| Family Services of Nwpa | Erie, PA | 501(c)(3) | Various Projects | $13,627 |
| Edinboro Conference Grounds of the Christian & Missionary Alliance | Edinboro, PA | 501(c)(3) | Various Projects | $13,422 |
| Upmc Hamot | Erie, PA | 501(c)(3) | Various Projects | $13,313 |
| Union City First United Methodist Church | Union City, PA | 501(c)(3) | Various Projects | $13,199 |
| ST PAUL'S EVANGELICAL LUTHERAN CHURCH | Erie, PA | 501(c)(3) | Various Projects | $12,605 |
| Visiting Nurse Association | Erie, PA | 501(c)(3) | Various Projects | $11,943 |
| Trinity United Methodist Church | Erie, PA | 501(c)(3) | Various Projects | $11,937 |
| L'ARCHE ERIE | Erie, PA | 501(c)(3) | Various Projects | $11,795 |
| General Mclane Foundation | Edinboro, PA | 501(c)(3) | Various Projects | $11,711 |
| Hospice of Metropolitan Erie | Erie, PA | 501(c)(3) | Various Projects | $11,556 |
| Lakewood United Methodist Church | Erie, PA | 501(c)(3) | Various Projects | $11,216 |
| Church of the Cross | Fairview, PA | 501(c)(3) | Various Projects | $11,201 |
| Presbyterian Seniorcare Foundation | Oakmont, PA | 501(c)(3) | Various Projects | $11,000 |
| Parkinson Partners of Nw Pa | Erie, PA | 501(c)(3) | Various Projects | $10,991 |
| Corry Higher Education Council | Corry, PA | 501(c)(3) | Various Projects | $10,922 |
| Impact Corry | Corry, PA | 501(c)(3) | Various Projects | $10,810 |
| Salvation Army - Corry | Corry, PA | 501(c)(3) | Various Projects | $10,744 |
| Hermitage House | Edinboro, PA | 501(c)(3) | Various Projects | $10,719 |
| Family Services of Nwpa | Erie, PA | 501(c)(3) | Various Projects | $10,625 |
| Aces Inc | Erie, PA | 501(c)(3) | Various Projects | $10,413 |
| The Georgiana Foundation | Erie, PA | 501(c)(3) | Various Projects | $10,245 |
| Council on Foundations | Arlington, VA | 501(c)(3) | Various Projects | $10,000 |
| Donorschooseorg | New York, NY | 501(c)(3) | Various Projects | $10,000 |
| Findley Lake Watershed Foundation | Findley Lake, PA | 501(c)(3) | Various Projects | $10,000 |
| Junior Achievement of Erie Region | Erie, PA | 501(c)(3) | Various Projects | $10,000 |
| Mindworks | Santa Barbara, CA | 501(c)(3) | Various Projects | $10,000 |
| Perseus House Charter School | Erie, PA | 501(c)(3) | Various Projects | $10,000 |
| WOMAN'S CLUB OF ERIE | Erie, PA | 501(c)(3) | Various Projects | $9,966 |
| Nami of Pa Erie County Affiliate | Erie, PA | 501(c)(3) | Various Projects | $9,851 |
| North East Food Pantry | North East, PA | 501(c)(3) | Various Projects | $9,772 |
| Nurturing Hearts | Erie, PA | 501(c)(3) | Various Projects | $9,705 |
| GRADY'S DECISION | Erie, PA | 501(c)(3) | Various Projects | $9,682 |
| The Refuge | Erie, PA | 501(c)(3) | Various Projects | $9,621 |
| Door Student Services Inc | Northeast, PA | 501(c)(3) | Various Projects | $9,546 |
| Iroquois School District Foundation | Erie, PA | 501(c)(3) | Various Projects | $9,339 |
| Bayfront East Side Taskforce | Erie, PA | 501(c)(3) | Various Projects | $9,136 |
| West Lake Fire Department | Erie, PA | 501(c)(3) | Various Projects | $9,032 |
| Erie County Redevelopment Authority | Erie, PA | 501(c)(3) | Various Projects | $9,000 |
| Hope Rescue | Union City, PA | 501(c)(3) | Various Projects | $8,894 |
| Erie Family Center | Erie, PA | 501(c)(3) | Various Projects | $8,840 |
| Therapy Dogs United Inc | Erie, PA | 501(c)(3) | Various Projects | $8,460 |
| People for Life | Erie, PA | 501(c)(3) | Various Projects | $8,455 |
| Union City Volunteer Fire Co | Union City, PA | 501(c)(3) | Various Projects | $8,378 |
| Partnership of Women Religious | Erie, PA | 501(c)(3) | Various Projects | $8,173 |
| Erie Yacht Club Foundation Inc | Erie, PA | 501(c)(3) | Various Projects | $8,130 |
| Girls Group | Annn Arbor, MI | 501(c)(3) | Various Projects | $8,125 |
| Holy Family Church | Erie, PA | 501(c)(3) | Various Projects | $7,971 |
| Hooked on Books for Kids | Erie, PA | 501(c)(3) | Various Projects | $7,898 |
| Erie Catholic School System | Erie, PA | 501(c)(3) | Various Projects | $7,681 |
| Susan Hirt Hagen Core | Erie, PA | 501(c)(3) | Various Projects | $7,680 |
| Our Lady of Peace Parish and School | Erie, PA | 501(c)(3) | Various Projects | $7,538 |
| Early Connections Inc | Erie, PA | 501(c)(3) | Various Projects | $7,432 |
| First Baptist Church of North East | North East, PA | 501(c)(3) | Various Projects | $7,374 |
| Linked by Pink | Erie, PA | 501(c)(3) | Various Projects | $7,373 |
| Lake Shore Fire Department | Erie, PA | 501(c)(3) | Various Projects | $7,315 |
| Realife Assembly of God | Erie, PA | 501(c)(3) | Various Projects | $7,256 |
| Mccord Memorial Library | North East, PA | 501(c)(3) | Various Projects | $7,149 |
| The Reason for Our Hope Foundation | Erie, PA | 501(c)(3) | Various Projects | $7,130 |
| Millcreek Education Foundation | Erie, PA | 501(c)(3) | Various Projects | $7,076 |
| Erie Cemetery Association | Erie, PA | 501(c)(3) | Various Projects | $7,069 |
| Asbury Foundation | Erie, PA | 501(c)(3) | Various Projects | $7,000 |
| Kaleid-a-scope | Erie, PA | 501(c)(3) | Various Projects | $6,667 |
| Lake Erie Region Conservancy | Erie, PA | 501(c)(3) | Various Projects | $6,652 |
| Erie Bird Observatory | Erie, PA | 501(c)(3) | Various Projects | $6,623 |
| Mystic Mountain Training Center | Cambridge Springs, PA | 501(c)(3) | Various Projects | $6,500 |
| Our Lady of Mount Carmel Parish | Erie, PA | 501(c)(3) | Various Projects | $6,441 |
| Union City Public Library | Union City, PA | 501(c)(3) | Various Projects | $6,440 |
| Holy Rosary Church | Erie, PA | 501(c)(3) | Various Projects | $6,344 |
| The Urban Oasis Project | Erie, PA | 501(c)(3) | Various Projects | $6,329 |
| Corry Area Food Pantry | Corry, PA | 501(c)(3) | Various Projects | $6,299 |
| Villa Maria Academy | Erie, PA | 501(c)(3) | Various Projects | $6,225 |
| Erie County Bar Association | Erie, PA | 501(c)(3) | Various Projects | $6,066 |
| Careercatchers Inc | Silver Spring, MD | 501(c)(3) | Various Projects | $6,000 |
| Community Health Net | Erie, PA | 501(c)(3) | Various Projects | $5,964 |
| Girl Scouts Western Pennsylvania | Pittsburgh, PA | 501(c)(3) | Various Projects | $5,795 |
| Fuller Hose Company | North East, PA | 501(c)(3) | Various Projects | $5,748 |
| Erie Trap and Release | Erie, PA | 501(c)(3) | Various Projects | $5,681 |
| St Andrew Church | Erie, PA | 501(c)(3) | Various Projects | $5,656 |
| Mercy Hilltop Center | Erie, PA | 501(c)(3) | Various Projects | $5,560 |
| Dramashop | Erie, PA | 501(c)(3) | Various Projects | $5,461 |
| Erie National Assoc for the Adv of Colored People | Erie, PA | 501(c)(3) | Various Grants | $5,384 |
| Greater Erie Youth for Christ | Fairview, PA | 501(c)(3) | Various Projects | $5,300 |
| United Neighborhood Facilities Health Care Corp | Erie, PA | 501(c)(3) | Various Projects | $5,235 |
| Girard School District Foundation | Girard, PA | 501(c)(3) | Various Projects | $5,090 |
| Albion Area Fair Association | Girard, PA | 501(c)(3) | Various Projects | $5,000 |
| Chautauqua Foundation | Chautauqua, NY | 501(c)(3) | Various Projects | $5,000 |
| Erie Arts & Music Festival | Erie, PA | 501(c)(3) | Various Projects | $5,000 |
| Erie Regional Airport Authority | Erie, PA | 501(c)(3) | Various Projects | $5,000 |
| Olean Public Library | Olean, NY | 501(c)(3) | Various Projects | $5,000 |
| Operation Warm | Glen Mills, PA | 501(c)(3) | Various Projects | $5,000 |
| Ronald Mcdonald Charities | Pittsburgh, PA | 501(c)(3) | Various Projects | $5,000 |
| The Logan Center | South Bend, IN | 501(c)(3) | Various Projects | $5,000 |
| Saint Jude School | Ere, PA | 501(c)(3) | Various Projects | $1,976 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America/caribbean | Passive Investments | - | 0 | 0 | $13,880,860 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuity Obligations | $1,636,396 |
“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, 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.”
“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.”
“The erie community foundation's organizational documents are available to the public upon request.”
“Refund of prior year grants 41,786. Change in value of split interests 26,672. Rounding difference 1.”
“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 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.”
“Affiliate activity 5,248,141. Change in value of split interest trust 26,672.”
“Agency endowment revenue 6,397,399.”
“Affiliate expenses 1,152,693.”
“Agency expenses 3,153,839.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 559645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 612114 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 32194 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33169 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 97557 |
| IRS990/AllOtherContributionsAmt | 0 | 22511894 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2857443 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4381216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 149397 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 193561 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 179112 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 522070 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 15994 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16527 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20793 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53314 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 551531 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 181500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 201 FRENCH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 72121 |
| 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 | 16507 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60691 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KIDDER JEFFERYS CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CAMBRIDGE ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | 453 W. 6TH BUILDING RENOVATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVESTMENT CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22511894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15961164 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3882293 |
| IRS990/CYOtherExpensesAmt | 0 | 2384229 |
| IRS990/CYOtherRevenueAmt | 0 | 18858 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 318152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6671256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1714548 |
| IRS990/CYTotalExpensesAmt | 0 | 20059941 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 681507 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26731197 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19167 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26268 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164481 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 209916 |
| IRS990/Desc | 0 | THE ERIE COMMUNITY FOUNDATION (FOUNDATION) IS A PUBLIC CHARITY PRIMARILY SERVING DONORS AND THE NONPROFIT SECTOR IN ERIE COUNTY, PENNSYLVANIA. THE FOUNDATION ENCOURAGES THE ESTABLISHMENT OF NEW CHARITABLE ENDOWMENT FUNDS AND PROVIDES COMPETITIVE, DONOR-ADVISED DESIGNATED AND SCHOLARSHIP GRANTS TO ARTS AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, HEALTH, NEIGHBORHOOD REVITALIZATION AND HUMAN SERVICE ORGANIZATIONS. THE FOUNDATION ALSO PROVIDES A DONOR EDUCATION PROGRAM. SUBSTANTIALLY ALL CONTRIBUTIONS RECEIVED ARE FROM INDIVIDUALS WITH TIES TO ERIE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 443170 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2908184 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17154202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 25588 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26441 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33265 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85294 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2048 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2115 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2736 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6899 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 22103 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22840 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 34194 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 79137 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1498244 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1498244 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CJ |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 49942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15007 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCUS ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES KNIGHT CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DONALD BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIONNE WALLACE OAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM HILBERT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH HAGEN MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID TULLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN MCBRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBRA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES WALCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM TUPITZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL BATCHELOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA SAMBROAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 287228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 133571 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER, VP OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 998910 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 15961164 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 4977492 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1793515 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 599264 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 599264 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15361900 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15361900 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 64936888 |
| IRS990/GrossReceiptsAmt | 0 | 90669175 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20266 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20941 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26346 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67553 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7769 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8027 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25895 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3051529 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2883383 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -168146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 115337858 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 127934778 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 137675294 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 152205059 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1802381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2549092 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2915744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4718125 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 63937978 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 251914027 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 286537144 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 952323 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 998910 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 46587 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27883402 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 251470857 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 283628960 |
| IRS990/NoncashContributionsAmt | 0 | 362546 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20001 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20667 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33983 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74651 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10556 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10907 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13739 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35202 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 638618 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3063708 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 68459 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 62534 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51027 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 181486 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT FUND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & MEMBERSHIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 768 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5938 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15226 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1672324 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1636396 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CLASS ACTION SETTLEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18850 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8 |
| IRS990/OtherRevenueTotalAmt | 0 | 18858 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 249019 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 235065 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 386927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 871011 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22120 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84850 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 17321 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15858 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21952 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55131 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65183 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78664 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA F SAMBROAK CPA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 318152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 318152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20626293 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21461560 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6870974 |
| IRS990/PYOtherExpensesAmt | 0 | 2229651 |
| IRS990/PYOtherRevenueAmt | 0 | 254 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 277879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2384783 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1699406 |
| IRS990/PYTotalExpensesAmt | 0 | 25390617 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27775400 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6671256 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 337010 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: DATE: 12/31/18 AMOUNT: 2000000. DESCRIPTION: DATE: 12/31/18 AMOUNT: 485060. DESCRIPTION: DATE: 12/31/18 AMOUNT: 1650000. DESCRIPTION: DATE: 12/31/19 AMOUNT: 1500000. DESCRIPTION: DATE: 12/31/19 AMOUNT: 500. DESCRIPTION: DATE: 12/31/19 AMOUNT: 112095. DESCRIPTION: DATE: 12/31/20 AMOUNT: 400000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22111894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20626293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21560266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26411130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10458728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 101168311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3051529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3588423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3642039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3804982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3197559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17284532 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1476594 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 69114823 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 32053488 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22111894 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.