Civic Intelligence

Erie Community Foundation

990 • Fiscal year 2020 • EIN 25-6032032

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

459 West 6th StreetErie, PA 16507

(814) 454-0843

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.15x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

14th percentile

$337,170

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-3.8%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $156,856,448Liabilities 2010: $4,103,234Net Assets 2010: $152,753,2142010Assets 2011: $148,324,453Liabilities 2011: $4,133,195Net Assets 2011: $144,191,2582011Assets 2012: $170,507,370Liabilities 2012: $4,233,692Net Assets 2012: $166,273,6782012Assets 2013: $188,878,680Liabilities 2013: $4,597,565Net Assets 2013: $184,281,1152013Assets 2015: $191,032,913Liabilities 2015: $3,956,062Net Assets 2015: $187,076,8512015Assets 2017: $236,091,159Liabilities 2017: $3,884,932Net Assets 2017: $232,206,2272017Assets 2019: $259,123,488Liabilities 2019: $7,209,461Net Assets 2019: $251,914,0272019Assets 2020: $290,579,169Liabilities 2020: $4,042,025Net Assets 2020: $286,537,1442020Assets 2021: $335,610,816Liabilities 2021: $7,910,583Net Assets 2021: $327,700,2332021Assets 2022: $332,655,192Liabilities 2022: $5,307,351Net Assets 2022: $327,347,8412022Assets 2024: $385,719,844Liabilities 2024: $4,103,257Net Assets 2024: $381,616,5872024

Highlighted filing

2020

Assets$290,579,169
Liabilities$4,042,025
Net Assets$286,537,144

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $8,468,6802010Expenses 2011: $9,815,4652011Expenses 2012: $9,880,0062012Revenue 2013: $27,935,762Expenses 2013: $11,300,816Net Income 2013: $16,634,9462013Revenue 2015: $26,946,308Expenses 2015: $15,293,939Net Income 2015: $11,652,3692015Revenue 2017: $39,420,872Expenses 2017: $20,998,824Net Income 2017: $18,422,0482017Revenue 2019: $27,775,400Expenses 2019: $25,390,617Net Income 2019: $2,384,7832019Revenue 2020: $26,731,197Expenses 2020: $20,059,941Net Income 2020: $6,671,2562020Revenue 2021: $41,657,029Expenses 2021: $30,855,195Net Income 2021: $10,801,8342021Revenue 2022: $68,689,242Expenses 2022: $23,282,333Net Income 2022: $45,406,9092022Revenue 2024: $39,773,154Expenses 2024: $31,907,860Net Income 2024: $7,865,2942024

Highlighted filing

2020

Revenue$26,731,197
Expenses$20,059,941
Net Income$6,671,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$90,669,175
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BatchelorPresidentFT$234,000$103,170$337,170
Barbara SambroakTreasurer, VP of FinanceFT$133,571$15,007$148,578

Highest Paid Contractors

ContractorServicesLocationCompensation
Kidder Jefferys Construction LLC453 W. 6th Building Renovation201 FRENCH ST, Erie, PA 16507$551,531
Cambridge Associates LLCInvestment ConsultingPO BOX 72121, Chicago, IL 60691$181,500
Revenue and Support

Revenue Composition

Contributions and Grants
$22,511,894
Program Service Revenue
$318,152
Investment Income
$3,882,293
Other Revenue
$18,858
All Other Contributions
$22,511,894
Change in Net Assets
$6,671,256

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$362,546Fair Market Value (FMV)
Total Noncash Contributions18$362,546-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,999,487
Revenue Not Reported on Financial Statements
$7,731,710
Revenue Not Reported on Form 990
$33,200,001
Other Revenue Adjustments
$6,397,399
Total Revenue per Audited Statements
$52,199,488
Total Revenue per Form 990
$26,731,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regional Cancer Center FoundationErie, PA501(c)(3)Various Projects$1,121,806
United Way of Erie CountyErie, PA501(c)(3)Various Projects$927,699
Second Harvest Food BankErie, PA501(c)(3)Various Projects$439,044
Erie City MissionErie, PA501(c)(3)Various Projects$297,394
Erie PhilharmonicErie, PA501(c)(3)Various Projects$297,247
Erie County Historical Society and MuseumsErie, PA501(c)(3)Various Projects$281,066
Erie Zoological SocietyErie, PA501(c)(3)Various Projects$276,916
Empower ErieErie, PA501(c)(3)Various Projects$250,000
Emmaus MinistriesErie, PA501(c)(3)Various Projects$240,415
Erie Arts & CultureErie, PA501(c)(3)Various Projects$239,091
Foundation for Free Enterprise EducationErie, PA501(c)(3)Various Projects$228,701
Erie Art MuseumErie, PA501(c)(3)Various Projects$226,068
Wayside PresbyterianErie, PA501(c)(3)Various Projects$212,309
The Nonprofit PartnershipErie, PA501(c)(3)Various Projects$182,683
Flagship Niagara LeagueErie, PA501(c)(3)Various Projects$181,217
Sisters of Mercy of the AmericasBuffalo, NY501(c)(3)Various Projects$171,131
LecomErie, PA501(c)(3)Various Projects$165,652
YmcaErie, PA501(c)(3)Various Projects$158,481
Springhill Senior Living CommunityErie, PA501(c)(3)Various Projects$156,650
Shriners Hospitals for ChildrenErie, PA501(c)(3)Various Projects$156,566
Luther Memorial Church & Learning CenterErie, PA501(c)(3)Various Projects$152,612
French Creek Valley ConservancyMeadville, PA501(c)(3)Various Projects$125,394
Barber National InstituteErie, PA501(c)(3)Various Projects$117,116
Erie PlayhouseErie, PA501(c)(3)Various Projects$117,091
EXPERIENCE CHILDREN'S MUSEUMErie, PA501(c)(3)Various Projects$112,788
Goodell Gardens & HomesteadEdinboro, PA501(c)(3)Various Projects$111,909
MhedsErie, PA501(c)(3)Various Projects$105,457
SafenetErie, PA501(c)(3)Various Projects$102,331
Julia Hospice and Palliative CareMckean, PA501(c)(3)Various Projects$101,128
Hamot Health FoundationErie, PA501(c)(3)Various Projects$97,817
WqlnErie, PA501(c)(3)Various Projects$97,633
Erie Humane SocietyErie, PA501(c)(3)Various Projects$97,525
Crime Victim CenterErie, PA501(c)(3)Various Projects$96,385
First Presbyterian Church of the CovenantErie, PA501(c)(3)Various Projects$92,028
Mercy Center for WomenErie, PA501(c)(3)Various Projects$91,570
Diocese of ErieErie, PA501(c)(3)Various Projects$91,224
Erie Homes for Children & AdultsErie, PA501(c)(3)Various Projects$90,883
SAINT MARY'S HOME OF ERIEErie, PA501(c)(3)Various Projects$90,332
Ahn Saint Vincent HospitalErie, PA501(c)(3)Various Projects$89,992
Maria House ProjectErie, PA501(c)(3)Various Projects$89,113
ServerieErie, PA501(c)(3)Various Projects$88,536
Erie Center for Arts & TechnologyErie, PA501(c)(3)Various Projects$87,539
Asbury Woods PartnershipErie, PA501(c)(3)Various Projects$85,565
Member to Member IncCambridge Springs, PA501(c)(3)Various Projects$85,457
Neighborhood Art HouseErie, PA501(c)(3)Various Projects$84,958
WOMEN'S CARE CENTERErie, PA501(c)(3)Various Projects$82,467
Anna ShelterErie, PA501(c)(3)Various Projects$77,606
Park United Methodist ChurchNorth East, PA501(c)(3)Various Projects$74,050
Findley Lake Volunteer Firemans AssociationFindley Lake, NY501(c)(3)Various Projects$70,200
Bayfront Nato IncErie, PA501(c)(3)Various Projects$70,143
Lake Erie Arboretum at FrontierErie, PA501(c)(3)Various Projects$69,069
Erie United Methodist AllianceErie, PA501(c)(3)Various Projects$69,060
Sisters of St Joseph Neighborhood NetworkErie, PA501(c)(3)Various Projects$67,576
Sisters of St JosephErie, PA501(c)(3)Various Projects$67,362
Penn State Erie the Behrend CollegeErie, PA501(c)(3)Various Projects$67,285
EMMA'S FOOTPRINTSEdinboro, PA501(c)(3)Various Projects$66,872
St John the Baptist ChurchErie, PA501(c)(3)Various Projects$66,270
The Salvation ArmyErie, PA501(c)(3)Various Projects$65,423
Erie DawnErie, PA501(c)(3)Various Projects$63,766
First United Methodist Church of ErieErie, PA501(c)(3)Various Projects$61,960
SARAH REED CHILDREN'S CENTERErie, PA501(c)(3)Various Projects$60,982
Harborcreek Youth ServicesHarborcreek, PA501(c)(3)Various Projects$60,679
Camp JudsonNorth Springfield, PA501(c)(3)Various Projects$58,631
Autism Society Northwestern PennsylvaniaErie, PA501(c)(3)Various Projects$58,544
Because You CareMckean, PA501(c)(3)Various Projects$57,622
Benedictine Sisters of ErieErie, PA501(c)(3)Various Projects$57,245
Wesley United Methodist ChurchErie, PA501(c)(3)Various Projects$56,407
South Harborcreek United Methodist ChurchHarborcreek, PA501(c)(3)Various Projects$56,143
Erie Independence House IncErie, PA501(c)(3)Various Projects$55,964
Edinboro UniversityEdinboro, PA501(c)(3)Various Projects$55,506
EAGLE'S NEST LEADERSHIP CORPORATIONErie, PA501(c)(3)Various Projects$55,136
Presbyterian HomesErie, PA501(c)(3)Various Projects$55,020
Fairview Presbyterian ChurchFairview, PA501(c)(3)Various Projects$54,600
Erie Day SchoolErie, PA501(c)(3)Various Projects$54,246
St Martin Center IncErie, PA501(c)(3)Various Projects$53,918
Achievement CenterErie, PA501(c)(3)Various Projects$51,587
Erie Regional Chamber & Growth PartnershipErie, PA501(c)(3)Various Projects$51,500
Urban Erie Community Development CorpErie, PA501(c)(3)Various Projects$51,497
Sarah a Reed Retirement CenterErie, PA501(c)(3)Various Projects$49,557
Climate Changers IncErie, PA501(c)(3)Various Projects$48,515
Wld RanchGirard, PA501(c)(3)Various Projects$47,957
The Sight Center of Northwest PennsylvaniaErie, PA501(c)(3)Various Projects$47,039
Community Resources for IndependenceErie, PA501(c)(3)Various Projects$46,261
Unitarian Universalist Congregation of ErieErie, PA501(c)(3)Various Projects$45,134
Burleigh Legacy AllianceErie, PA501(c)(3)Various Projects$45,000
St Patrick ChurchErie, PA501(c)(3)Various Projects$44,430
Boys & Girls Clubs of ErieErie, PA501(c)(3)Various Projects$44,203
Orphan Angels Cat Sanctuary and Adoption CenterErie, PA501(c)(3)Various Projects$43,480
Mercyhurst Preparatory SchoolErie, PA501(c)(3)Various Projects$43,455
Young Artists Debut OrchestraErie, PA501(c)(3)Various Projects$42,278
Community of CaringErie, PA501(c)(3)Various Projects$42,146
Erie County Department of PlanningErie, PA501(c)(3)Various Projects$41,460
First Presbyterian Church of GirardGirard, PA501(c)(3)Various Projects$40,823
Sikh Cultural Society Erie PaErie, PA501(c)(3)Various Projects$40,199
Performing Artists Collective AllianceErie, PA501(c)(3)Various Projects$40,074
Trec FoundationErie, PA501(c)(3)Various Projects$39,433
St Peter CathedralErie, PA501(c)(3)Various Projects$38,230
Erie Area Rabbit Society & RescueErie, PA501(c)(3)Various Projects$37,817
Adagio HealthErie, PA501(c)(3)Various Projects$37,000
Community Shelter ServicesErie, PA501(c)(3)Various Projects$36,936
Corry Community FoundationCorry, PA501(c)(3)Varoius Projects$36,325
Booker T Washington CenterErie, PA501(c)(3)Various Projects$35,942
GecacErie, PA501(c)(3)Various Projects$35,271
Gannon UniversityErie, PA501(c)(3)Various Projects$35,034
ERIE'S BLACK WALL STREETErie, PA501(c)(3)Various Projects$34,675
Greater Erie Area Habitat for HumanityErie, PA501(c)(3)Various Projects$34,571
The Upper RoomErie, PA501(c)(3)Various Projects$34,223
St Luke Church & SchoolErie, PA501(c)(3)Various Projects$33,761
Tamarack Wildlife Rehabilitation and Education CenterSaegertown, PA501(c)(3)Various Projects$33,150
Presque Isle PartnershipErie, PA501(c)(3)Various Projects$33,004
Mercyhurst University Civic InstituteErie, PA501(c)(3)Various Projects$32,606
Community Nursing Services of North EastNorth East, PA501(c)(3)Various Projects$32,226
Eastminster Presbyterian ChurchErie, PA501(c)(3)Various Projects$32,193
CHILDREN'S ADVOCACY CENTERErie, PA501(c)(3)Various Projects$31,967
Lakeshore Community ServicesErie, PA501(c)(3)Various Projects$31,356
Orchard Beach AssemblyNorth East, PA501(c)(3)Various Projects$31,338
St Stephen Episcopal ChurchFairview, PA501(c)(3)Various Projects$30,981
Robert H Jackson CenterJamestown, NY501(c)(3)Various Projects$30,730
Bayfront Maritime CenterErie, PA501(c)(3)Various Projects$30,480
Mercyhurst UniversityErie, PA501(c)(3)Various Projects$30,191
Camp Notre DameFairview, PA501(c)(3)Various Projects$30,132
Allegheny CollegeMeadville, PA501(c)(3)Various Projects$30,129
Cathedral of St PaulErie, PA501(c)(3)Various Projects$30,075
City of Erie Fire DepartmentErie, PA501(c)(3)Various Projects$30,000
Downtown North East IncNortheast, PA501(c)(3)Various Grants$30,000
Erie County Department of HealthErie, PA501(c)(3)Various Projects$30,000
Union City Family SupportUnion City, PA501(c)(3)Various Projects$30,000
Erie Animal NetworkErie, PA501(c)(3)Various Projects$29,289
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)Various Projects$29,178
Hva Senior Living AllianceErie, PA501(c)(3)Various Projects$28,750
American National Red CrossErie, PA501(c)(3)Various Projects$27,850
Make-a-wish FoundationErie, PA501(c)(3)Various Projects$27,850
Community Country Day SchoolErie, PA501(c)(3)Various Projects$27,708
Inspiration Time Incwctl-fmErie, PA501(c)(3)Various Projects$27,453
Corry YmcaCorry, PA501(c)(3)Various Projects$27,252
Metro Erie Meals on WheelsErie, PA501(c)(3)Various Projects$27,228
Erie Downtown Development CorporationErie, PA501(c)(3)Various Projects$26,704
HandsErie, PA501(c)(3)Various Projects$25,750
Erie Regional Library FoundationErie, PA501(c)(3)Various Projects$25,324
Jfk CenterErie, PA501(c)(3)Various Projects$25,000
Oahe YmcaPierre, SD501(c)(3)Various Projects$25,000
ST PATRICK'S HAVENErie, PA501(c)(3)Various Projects$24,786
Presque Isle LighthouseErie, PA501(c)(3)Various Projects$24,216
FOUNDATION FOR ERIE'S PUBLIC SCHOOLSErie, PA501(c)(3)Various Projects$24,186
First Presbyterian Church of North EastNorth East, PA501(c)(3)Various Projects$24,136
Foundation for Sustainable ForestSpartansburg, PA501(c)(3)Various Projects$24,113
Multicultural Community Resource CenterErie, PA501(c)(3)Various Projects$23,844
Fairview School FoundationFairview, PA501(c)(3)Various Projects$23,548
International Institute of Erie (uscri)Erie, PA501(c)(3)Various Projects$23,537
Cathedral Preparatory SchoolErie, PA501(c)(3)Various Projects$23,318
The Ann Arbor Art CenterAnn Arbor, MI501(c)(3)Various Projects$22,875
Erie Police Athletic LeagueErie, PA501(c)(3)Various Projects$22,559
Our West BayfrontErie, PA501(c)(3)Various Projects$22,426
St George Catholic ChurchErie, PA501(c)(3)Various Projects$22,170
EmergycareErie, PA501(c)(3)Various Projects$21,885
Boy Scouts of America CouncilErie, PA501(c)(3)Various Projects$21,878
ALL GOD'S CHILDREN MINISTRIESWest Springfield, PA501(c)(3)Various Projects$21,560
Brevillier VillageErie, PA501(c)(3)Various Projects$20,563
ST PAUL'S CLINIC FOUNDATIONErie, PA501(c)(3)Various Projects$20,153
ALZHEIMER'S ASSOC OF NW PAErie, PA501(c)(3)Various Projects$20,108
VETERAN'S MIRACLE CENTER OF ERIEErie, PA501(c)(3)Various Projects$20,050
All About Character IncErie, PA501(c)(3)Various Projects$20,000
Child Development Centers IncFranklin, PA501(c)(3)Various Projects$20,000
Perseus HouseErie, PA501(c)(3)Various Projects$19,818
Our Lady of Peace ChurchErie, PA501(c)(3)Various Projects$19,465
Temple Anshe HesedErie, PA501(c)(3)Various Projects$19,432
Erie Junior PhilharmonicErie, PA501(c)(3)Various Projects$19,122
Mclane ChurchEdinboro, PA501(c)(3)Various Projects$18,988
Hope on HorsebackFairview, PA501(c)(3)Various Projects$18,687
Mother Teresa AcademyErie, PA501(c)(3)Various Projects$18,517
Stairways Behavioral HealthErie, PA501(c)(3)Various Projects$17,950
Edinboro Area Historical SocietyEdinboro, PA501(c)(3)Various Projects$17,920
BOY'S TOWNBoys Town, NE501(c)(3)Various Projects$17,812
Abiding Hope Luthern ChurchErie, PA501(c)(3)Various Projects$17,504
New Hope Presbyterian Church of ErieErie, PA501(c)(3)Various Projects$16,735
Wellfit IncErie, PA501(c)(3)Various Projects$16,580
Bethany Outreach CenterErie, PA501(c)(3)Various Projects$16,491
Immanuel Lutheran ChurchErie, PA501(c)(3)Various Projects$16,382
Blended Spirits RanchFairview, PA501(c)(3)Various Projects$16,340
Greater Erie Alliance for EqualityErie, PA501(c)(3)Various Projects$16,214
Safe JourneyUnion City, PA501(c)(3)Various Projects$16,051
Youth Leadership Institute of ErieErie, PA501(c)(3)Various Projects$15,969
Mental Health Assoc of Nw PaErie, PA501(c)(3)Various Projects$15,947
Our Lady of the Lake ParishEdinboro, PA501(c)(3)Various Projects$15,714
Voices for IndependenceErie, PA501(c)(3)Various Projects$15,330
Fort Leboeuf FoundationWaterford, PA501(c)(3)Various Projects$15,294
Erie Masonic Temple Preservation FoundationErie, PA501(c)(3)Various Projects$15,220
ST PAUL'S UNITED CHURCH OF CHRISTErie, PA501(c)(3)Various Projects$15,198
Center for Hearing & Deaf ServicesErie, PA501(c)(3)Various Projects$15,000
Erie Downtown PartnershipErie, PA501(c)(3)Various Projects$15,000
Green Building AlliancePittsburgh, PA501(c)(3)Various Projects$15,000
Martin Luther King CenterErie, PA501(c)(3)Various Projects$15,000
Wesleyville Hose CompanyErie, PA501(c)(3)Various Projects$15,000
American Heart Association- ErieUniontown, OH501(c)(3)Various Projects$14,851
Dafmark Dance TheatreErie, PA501(c)(3)Various Projects$14,424
Gaudenzia Erie IncErie, PA501(c)(3)Various Projects$13,872
Chosen IncErie, PA501(c)(3)Various Projects$13,765
Friends of Erie County LibraryErie, PA501(c)(3)Various Projects$13,758
Presque Isle Light StationErie, PA501(c)(3)Various Projects$13,742
Family Services of NwpaErie, PA501(c)(3)Various Projects$13,627
Edinboro Conference Grounds of the Christian & Missionary AllianceEdinboro, PA501(c)(3)Various Projects$13,422
Upmc HamotErie, PA501(c)(3)Various Projects$13,313
Union City First United Methodist ChurchUnion City, PA501(c)(3)Various Projects$13,199
ST PAUL'S EVANGELICAL LUTHERAN CHURCHErie, PA501(c)(3)Various Projects$12,605
Visiting Nurse AssociationErie, PA501(c)(3)Various Projects$11,943
Trinity United Methodist ChurchErie, PA501(c)(3)Various Projects$11,937
L'ARCHE ERIEErie, PA501(c)(3)Various Projects$11,795
General Mclane FoundationEdinboro, PA501(c)(3)Various Projects$11,711
Hospice of Metropolitan ErieErie, PA501(c)(3)Various Projects$11,556
Lakewood United Methodist ChurchErie, PA501(c)(3)Various Projects$11,216
Church of the CrossFairview, PA501(c)(3)Various Projects$11,201
Presbyterian Seniorcare FoundationOakmont, PA501(c)(3)Various Projects$11,000
Parkinson Partners of Nw PaErie, PA501(c)(3)Various Projects$10,991
Corry Higher Education CouncilCorry, PA501(c)(3)Various Projects$10,922
Impact CorryCorry, PA501(c)(3)Various Projects$10,810
Salvation Army - CorryCorry, PA501(c)(3)Various Projects$10,744
Hermitage HouseEdinboro, PA501(c)(3)Various Projects$10,719
Family Services of NwpaErie, PA501(c)(3)Various Projects$10,625
Aces IncErie, PA501(c)(3)Various Projects$10,413
The Georgiana FoundationErie, PA501(c)(3)Various Projects$10,245
Council on FoundationsArlington, VA501(c)(3)Various Projects$10,000
DonorschooseorgNew York, NY501(c)(3)Various Projects$10,000
Findley Lake Watershed FoundationFindley Lake, PA501(c)(3)Various Projects$10,000
Junior Achievement of Erie RegionErie, PA501(c)(3)Various Projects$10,000
MindworksSanta Barbara, CA501(c)(3)Various Projects$10,000
Perseus House Charter SchoolErie, PA501(c)(3)Various Projects$10,000
WOMAN'S CLUB OF ERIEErie, PA501(c)(3)Various Projects$9,966
Nami of Pa Erie County AffiliateErie, PA501(c)(3)Various Projects$9,851
North East Food PantryNorth East, PA501(c)(3)Various Projects$9,772
Nurturing HeartsErie, PA501(c)(3)Various Projects$9,705
GRADY'S DECISIONErie, PA501(c)(3)Various Projects$9,682
The RefugeErie, PA501(c)(3)Various Projects$9,621
Door Student Services IncNortheast, PA501(c)(3)Various Projects$9,546
Iroquois School District FoundationErie, PA501(c)(3)Various Projects$9,339
Bayfront East Side TaskforceErie, PA501(c)(3)Various Projects$9,136
West Lake Fire DepartmentErie, PA501(c)(3)Various Projects$9,032
Erie County Redevelopment AuthorityErie, PA501(c)(3)Various Projects$9,000
Hope RescueUnion City, PA501(c)(3)Various Projects$8,894
Erie Family CenterErie, PA501(c)(3)Various Projects$8,840
Therapy Dogs United IncErie, PA501(c)(3)Various Projects$8,460
People for LifeErie, PA501(c)(3)Various Projects$8,455
Union City Volunteer Fire CoUnion City, PA501(c)(3)Various Projects$8,378
Partnership of Women ReligiousErie, PA501(c)(3)Various Projects$8,173
Erie Yacht Club Foundation IncErie, PA501(c)(3)Various Projects$8,130
Girls GroupAnnn Arbor, MI501(c)(3)Various Projects$8,125
Holy Family ChurchErie, PA501(c)(3)Various Projects$7,971
Hooked on Books for KidsErie, PA501(c)(3)Various Projects$7,898
Erie Catholic School SystemErie, PA501(c)(3)Various Projects$7,681
Susan Hirt Hagen CoreErie, PA501(c)(3)Various Projects$7,680
Our Lady of Peace Parish and SchoolErie, PA501(c)(3)Various Projects$7,538
Early Connections IncErie, PA501(c)(3)Various Projects$7,432
First Baptist Church of North EastNorth East, PA501(c)(3)Various Projects$7,374
Linked by PinkErie, PA501(c)(3)Various Projects$7,373
Lake Shore Fire DepartmentErie, PA501(c)(3)Various Projects$7,315
Realife Assembly of GodErie, PA501(c)(3)Various Projects$7,256
Mccord Memorial LibraryNorth East, PA501(c)(3)Various Projects$7,149
The Reason for Our Hope FoundationErie, PA501(c)(3)Various Projects$7,130
Millcreek Education FoundationErie, PA501(c)(3)Various Projects$7,076
Erie Cemetery AssociationErie, PA501(c)(3)Various Projects$7,069
Asbury FoundationErie, PA501(c)(3)Various Projects$7,000
Kaleid-a-scopeErie, PA501(c)(3)Various Projects$6,667
Lake Erie Region ConservancyErie, PA501(c)(3)Various Projects$6,652
Erie Bird ObservatoryErie, PA501(c)(3)Various Projects$6,623
Mystic Mountain Training CenterCambridge Springs, PA501(c)(3)Various Projects$6,500
Our Lady of Mount Carmel ParishErie, PA501(c)(3)Various Projects$6,441
Union City Public LibraryUnion City, PA501(c)(3)Various Projects$6,440
Holy Rosary ChurchErie, PA501(c)(3)Various Projects$6,344
The Urban Oasis ProjectErie, PA501(c)(3)Various Projects$6,329
Corry Area Food PantryCorry, PA501(c)(3)Various Projects$6,299
Villa Maria AcademyErie, PA501(c)(3)Various Projects$6,225
Erie County Bar AssociationErie, PA501(c)(3)Various Projects$6,066
Careercatchers IncSilver Spring, MD501(c)(3)Various Projects$6,000
Community Health NetErie, PA501(c)(3)Various Projects$5,964
Girl Scouts Western PennsylvaniaPittsburgh, PA501(c)(3)Various Projects$5,795
Fuller Hose CompanyNorth East, PA501(c)(3)Various Projects$5,748
Erie Trap and ReleaseErie, PA501(c)(3)Various Projects$5,681
St Andrew ChurchErie, PA501(c)(3)Various Projects$5,656
Mercy Hilltop CenterErie, PA501(c)(3)Various Projects$5,560
DramashopErie, PA501(c)(3)Various Projects$5,461
Erie National Assoc for the Adv of Colored PeopleErie, PA501(c)(3)Various Grants$5,384
Greater Erie Youth for ChristFairview, PA501(c)(3)Various Projects$5,300
United Neighborhood Facilities Health Care CorpErie, PA501(c)(3)Various Projects$5,235
Girard School District FoundationGirard, PA501(c)(3)Various Projects$5,090
Albion Area Fair AssociationGirard, PA501(c)(3)Various Projects$5,000
Chautauqua FoundationChautauqua, NY501(c)(3)Various Projects$5,000
Erie Arts & Music FestivalErie, PA501(c)(3)Various Projects$5,000
Erie Regional Airport AuthorityErie, PA501(c)(3)Various Projects$5,000
Olean Public LibraryOlean, NY501(c)(3)Various Projects$5,000
Operation WarmGlen Mills, PA501(c)(3)Various Projects$5,000
Ronald Mcdonald CharitiesPittsburgh, PA501(c)(3)Various Projects$5,000
The Logan CenterSouth Bend, IN501(c)(3)Various Projects$5,000
Saint Jude SchoolEre, PA501(c)(3)Various Projects$1,976

International Summary

Offices
0
Employees
0
Spending
$13,880,860

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

RegionActivityServicesOfficesEmployeesSpending
Central America/caribbeanPassive Investments-00$13,880,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$1,636,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Filing and Contact Details

Filer

Filer Name
Erie Community Foundation
EIN
25-6032032
Phone
8144540843
Address
459 WEST 6TH STREET, ERIE, PA 16507

Signing Officer

Name
Barbara F Sambroak CPA
Title
CFO
Phone
8144540843
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara F Sambroak CPA
Formed
1971
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
328

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
2402 W 8TH STREET, ERIE, PA 16505-4935
Preparer
Vincent Halupczynski
Phone
8144536594
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Refund of prior year grants 41,786. Change in value of split interests 26,672. Rounding difference 1.

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

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.

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Affiliate activity 5,248,141. Change in value of split interest trust 26,672.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Agency endowment revenue 6,397,399.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Affiliate expenses 1,152,693.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Agency expenses 3,153,839.

Raw XML AppendixShowing 400 of 3,434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER, VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0998910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt015961164
IRS990/GrantsPayableGrp/BOYAmt04977492
IRS990/GrantsPayableGrp/EOYAmt01793515
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0599264
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0599264
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015361900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015361900
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt064936888
IRS990/GrossReceiptsAmt090669175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020266
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020941
IRS990/InformationTechnologyGrp/ProgramServicesAmt026346
IRS990/InformationTechnologyGrp/TotalAmt067553
IRS990/InsuranceGrp/FundraisingAmt07769
IRS990/InsuranceGrp/ManagementAndGeneralAmt08027
IRS990/InsuranceGrp/ProgramServicesAmt010099
IRS990/InsuranceGrp/TotalAmt025895
IRS990/InvestmentIncomeGrp/ExclusionAmt03051529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02883383
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-168146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0115337858
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0127934778
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0137675294
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152205059
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01802381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02549092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02915744
IRS990/LandBldgEquipCostOrOtherBssAmt04718125
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt063937978
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0251914027
IRS990/NetAssetsOrFundBalancesEOYAmt0286537144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0952323
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0998910
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt046587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027883402
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0251470857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0283628960
IRS990/NoncashContributionsAmt0362546
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020001
IRS990/OccupancyGrp/ManagementAndGeneralAmt020667
IRS990/OccupancyGrp/ProgramServicesAmt033983
IRS990/OccupancyGrp/TotalAmt074651
IRS990/OfficeExpensesGrp/FundraisingAmt010556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010907
IRS990/OfficeExpensesGrp/ProgramServicesAmt013739
IRS990/OfficeExpensesGrp/TotalAmt035202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0638618
IRS990/OtherAssetsTotalGrp/EOYAmt03063708
IRS990/OtherChangesInNetAssetsAmt068459
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt062534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181486
IRS990/OtherExpensesGrp/Desc0DIRECT FUND EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0768
IRS990/OtherExpensesGrp/FundraisingAmt14568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14720
IRS990/OtherExpensesGrp/ProgramServicesAmt0123868
IRS990/OtherExpensesGrp/ProgramServicesAmt15938
IRS990/OtherExpensesGrp/TotalAmt0135027
IRS990/OtherExpensesGrp/TotalAmt115226
IRS990/OtherLiabilitiesGrp/BOYAmt01672324
IRS990/OtherLiabilitiesGrp/EOYAmt01636396
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CLASS ACTION SETTLEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18
IRS990/OtherRevenueTotalAmt018858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0249019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0871011
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027367
IRS990/PayrollTaxesGrp/ProgramServicesAmt035363
IRS990/PayrollTaxesGrp/TotalAmt084850
IRS990/PensionPlanContributionsGrp/FundraisingAmt017321
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021952
IRS990/PensionPlanContributionsGrp/TotalAmt055131
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078664
IRS990/PrincipalOfficerNm0BARBARA F SAMBROAK CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020626293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021461560
IRS990/PYInvestmentIncomeAmt06870974
IRS990/PYOtherExpensesAmt02229651
IRS990/PYOtherRevenueAmt0254
IRS990/PYProgramServiceRevenueAmt0277879
IRS990/PYRevenuesLessExpensesAmt02384783
IRS990/PYSalariesCompEmpBnftPaidAmt01699406
IRS990/PYTotalExpensesAmt025390617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027775400
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06671256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: 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/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022111894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020626293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021560266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026411130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010458728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101168311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03051529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03588423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03642039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03804982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03197559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017284532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01476594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58300
IRS990ScheduleA/PublicSupportPY170Pct00.54170
IRS990ScheduleA/PublicSupportTotal170Amt069114823
IRS990ScheduleA/SubstantialContributorsTotAmt032053488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022111894

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