Civic Intelligence

Dauphin County Community Fund

990EZ • Fiscal year 2016 • EIN 30-0746983

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

100 Fort Hunter RoadHarrisburg, PA 17110

(717) 599-5188

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$81,498

No earlier filing loaded for comparison.

Net Assets

$81,498

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$158,207

No earlier filing loaded for comparison.

Expenses

$111,701

No earlier filing loaded for comparison.

Net Income

$46,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $81,498Net Assets 2016: $81,4982016Assets 2017: $66,814Net Assets 2017: $66,8142017Assets 2018: $61,776Net Assets 2018: $61,7762018Assets 2019: $63,280Liabilities 2019: $0Net Assets 2019: $63,2802019Assets 2020: $146,943Liabilities 2020: $0Net Assets 2020: $146,9432020Assets 2021: $220,503Liabilities 2021: $0Net Assets 2021: $220,5032021Assets 2022: $270,882Liabilities 2022: $0Net Assets 2022: $270,8822022Assets 2023: $396,206Liabilities 2023: $0Net Assets 2023: $396,2062023Assets 2024: $525,648Liabilities 2024: $0Net Assets 2024: $525,6482024

Highlighted filing

2016

Assets$81,498
Liabilities-
Net Assets$81,498

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $158,207Expenses 2016: $111,701Net Income 2016: $46,5062016Revenue 2017: $97,255Expenses 2017: $111,939Net Income 2017: -$14,6842017Revenue 2018: $146,906Expenses 2018: $151,944Net Income 2018: -$5,0382018Revenue 2019: $200,997Expenses 2019: $199,493Net Income 2019: $1,5042019Revenue 2020: $193,287Expenses 2020: $109,624Net Income 2020: $83,6632020Revenue 2021: $412,710Expenses 2021: $339,150Net Income 2021: $73,5602021Revenue 2022: $532,807Expenses 2022: $482,428Net Income 2022: $50,3792022Revenue 2023: $665,738Expenses 2023: $540,414Net Income 2023: $125,3242023Revenue 2024: $732,184Expenses 2024: $602,742Net Income 2024: $129,4422024

Highlighted filing

2016

Revenue$158,207
Expenses$111,701
Net Income$46,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$158,207
Mission and Program Overview

Mission

Raising funds for programs and distribution

Program Services

DescriptionGrantsExpenses
ORGANIZE VARIOUS FESTIVALS FOR THE COMMUNITY-$47,762
ORGANIZE A CHARITY GOLF OUTING AND DISTRIBUTE PROCEEDS TO LOCAL CHARITIES$41,000$41,000
ORGANIZE A SERIES OF EVENTS FOR THE UNDERSERVED IN THE COMMUNITY-$15,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY HASTEPresident-$0--
MICHAEL PRIESVice Preside-$0--
GEORGE HARTWICK IIISecretary-$0--
CHAD SAYLORBoard Member-$0--
CARL DICKSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dauphin County Community Fund
EIN
30-0746983
Address
100 FORT HUNTER ROAD, HARRISBURG, PA 17110

Signing Officer

Name
Carl Dickson
Title
Board Member
Phone
7175995188
Signed
2017-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Martin M Sacks & Associates
Address
4775 LINGLESTOWN RD STE 100, HARRISBURG, PA 17112
Preparer
Andrea D Johnson CPA
Phone
7176571300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

American red cross 12/12/2016 1804 n. 6th street harrisburg, pa 17102 6,000 0 0

Form 990-ez, Part I, Line 16

Expenses fundraising expenses 7,152 cultural festival expense 33,018 hispanic festival expense 1,937 black history festival 4,900 recreation program exp 316 jazz festival expense 5,778 fitness festival expense 2,129 recovery program expense 4,594 holiday party expense 10,877 total 70,701

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07175995188
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt041000
IRS990EZ/GrossReceiptsAmt0158207
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE A CHARITY GOLF OUTING AND DISTRIBUTE PROCEEDS TO LOCAL CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZE VARIOUS FESTIVALS FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ORGANIZE A SERIES OF EVENTS FOR THE UNDERSERVED IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0158207
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0152015
IRS990ScheduleA/SubstantialContributorsTotAmt098980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158151
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IRS990ScheduleA/TotalSupportAmt0251060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMERICAN RED CROSS 12/12/2016 1804 N. 6TH STREET HARRISBURG, PA 17102 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FUNDRAISING EXPENSES 7,152 CULTURAL FESTIVAL EXPENSE 33,018 HISPANIC FESTIVAL EXPENSE 1,937 BLACK HISTORY FESTIVAL 4,900 RECREATION PROGRAM EXP 316 JAZZ FESTIVAL EXPENSE 5,778 FITNESS FESTIVAL EXPENSE 2,129 RECOVERY PROGRAM EXPENSE 4,594 HOLIDAY PARTY EXPENSE 10,877 TOTAL 70,701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0300746983
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ReturnHeader/PreparerPersonGrp/PhoneNum07176571300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
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ReturnHeader/ReturnTs02017-06-30T07:52:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings