Civic Intelligence

Dauphin County Community Fund

990EZ • Fiscal year 2017 • EIN 30-0746983

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,814

Down $14,684 (-18%) from 2016

Net Assets

Down

$66,814

Down $14,684 (-18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$97,255

Down $60,952 (-39%) from 2016

Expenses

Up

$111,939

Up $238 (+0.2%) from 2016

Net Income

Down

-$14,684

Down $61,190 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$66,814
Liabilities-
Net Assets$66,814
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

2017

Revenue$97,255
Expenses$111,939
Net Income-$14,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$103,941
Mission and Program Overview

Mission

Raising funds for programs and distribution

Program Services

DescriptionGrantsExpenses
ORGANIZE VARIOUS FESTIVALS FOR THE COMMUNITY-$60,838
ORGANIZE A CHARITY GOLF OUTING AND DISTRIBUTE PROCEEDS TO LOCAL CHARITIES$37,400$37,400
ORGANIZE A SERIES OF EVENTS FOR THE UNDERSERVED IN THE COMMUNITY-$10,189
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY HASTEPresident-$0--
MICHAEL PRIESVice Preside-$0--
GEORGE HARTWICK IIISecretary-$0--
CHAD SAYLORBoard Member-$0--
CARL DICKSONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$40,264$40,264$6,686$33,578
Total Events$40,264$40,264$6,686$33,578
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
2018-05-09
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

“Name: american red cross address: 1804 n. 6th street harrisburg, pa 17102 cash contribution: 5,500”

Form 990-ez, Part I, Line 16

“Expenses state of the county 10,000 cultural festival expense 27,378 hispanic festival expense 2,110 black history festival 5,219 recreation program exp 2,426 jazz festival expense 13,616 fitness festival expense 2,515 recovery program expense 550 holiday party expense 7,213 professional fees 3,512 total 74,539”

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARL DICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07175995188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 FORT HUNTER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt040264
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037400
IRS990EZ/GrossReceiptsAmt0103941
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY HASTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL PRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE HARTWICK III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD SAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARL DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS FOR PROGRAMS AND DISTRIBUTION
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/GrantsAndAllocationsAmt037400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt160838
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210189
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06686
IRS990EZ/SpecialEventsNetIncomeLossAmt033578
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111939
IRS990EZ/TotalProgramServiceExpensesAmt0108427
IRS990EZ/TotalRevenueAmt097255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt038601
IRS990ScheduleA/SubstantialContributorsTotAmt0169556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208157
IRS990ScheduleA/TotalSupportAmt0208299
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040264
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: AMERICAN RED CROSS ADDRESS: 1804 N. 6TH STREET HARRISBURG, PA 17102 CASH CONTRIBUTION: 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES STATE OF THE COUNTY 10,000 CULTURAL FESTIVAL EXPENSE 27,378 HISPANIC FESTIVAL EXPENSE 2,110 BLACK HISTORY FESTIVAL 5,219 RECREATION PROGRAM EXP 2,426 JAZZ FESTIVAL EXPENSE 13,616 FITNESS FESTIVAL EXPENSE 2,515 RECOVERY PROGRAM EXPENSE 550 HOLIDAY PARTY EXPENSE 7,213 PROFESSIONAL FEES 3,512 TOTAL 74,539
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL DICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175995188
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAUPHIN COUNTY COMMUNITY FUND
ReturnHeader/Filer/BusinessNameControlTxt0DAUP
ReturnHeader/Filer/EIN0300746983
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 FORT HUNTER ROAD
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017110
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.62.141
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:42:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231979781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN M SACKS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04775 LINGLESTOWN RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017112
ReturnHeader/PreparerPersonGrp/PhoneNum07176571300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA D JOHNSON CPA
ReturnHeader/ReturnTs02018-05-14T14:42:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,814
Liabilities
-
Net assets
$66,814
Revenue
$97,255
Expenses
$111,939
Net income
-$14,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$7.32$6.03$1.29
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$6.66$5.40$1.25
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$5.33$4.82$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$4.13$3.39$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.93$1.10$0.84
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.01$1.99$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.47$1.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.97$1.12$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.58$1.12$0.47