Civic Intelligence

Emerald Foundation

990 • Fiscal year 2020 • EIN 36-4660784

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileWWW.EMERALDE.ORG
3175 Oregon PikeLancaster, PA 17601

(717) 560-7572

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,093,717

Up $274,588 (+15%) from 2019

Net Assets

Down

$195,898

Down $10,762 (-5.2%) from 2019

Liabilities

Up

$1,897,819

Up $285,350 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Up

$1,002,642

Up $247,107 (+33%) from 2019

Expenses

Up

$1,013,404

Up $378,566 (+60%) from 2019

Net Income

Down

-$10,762

Down $131,459 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $1,693,715Liabilities 2017: $1,712,019Net Assets 2017: -$18,3042017Assets 2018: $1,692,813Liabilities 2018: $1,606,850Net Assets 2018: $85,9632018Assets 2019: $1,819,129Liabilities 2019: $1,612,469Net Assets 2019: $206,6602019Assets 2020: $2,093,717Liabilities 2020: $1,897,819Net Assets 2020: $195,8982020Assets 2021: $1,714,055Liabilities 2021: $1,900,960Net Assets 2021: -$186,9052021Assets 2022: $1,609,371Liabilities 2022: $2,042,980Net Assets 2022: -$433,6092022Assets 2023: $1,549,207Liabilities 2023: $2,271,297Net Assets 2023: -$722,0902023

Highlighted filing

2020

Assets$2,093,717
Liabilities$1,897,819
Net Assets$195,898
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $243,324Expenses 2017: $333,478Net Income 2017: -$90,1542017Revenue 2018: $496,925Expenses 2018: $392,658Net Income 2018: $104,2672018Revenue 2019: $755,535Expenses 2019: $634,838Net Income 2019: $120,6972019Revenue 2020: $1,002,642Expenses 2020: $1,013,404Net Income 2020: -$10,7622020Revenue 2021: $211,805Expenses 2021: $594,608Net Income 2021: -$382,8032021Revenue 2022: $413,403Expenses 2022: $653,486Net Income 2022: -$240,0832022Revenue 2023: $686,762Expenses 2023: $977,069Net Income 2023: -$290,3072023

Highlighted filing

2020

Revenue$1,002,642
Expenses$1,013,404
Net Income-$10,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$1,039,358
Mission and Program Overview

Mission

The mission of the emerald foundation is to create a thriving community by providing services and support to non-profit organizations that focus on education, youth, and healthcare research, and offer opportunities for diverse communities to meet and learn from one another.

The mission of the emerald foundation is to raise funds to create a thriving community by providing services and support to non-profit organizations that focus on education, youth, and healthcare research, and offer opportunities for diverse communities to meet and learn from one another. The emerald foundation is an independent 501(c)(3) non-profit organization established in 2010. In september of 2017 the emerald foundation purchased a 30,000-square foot building in lancaster, pa, now called the emerald community campus (ecc) or "the e." the emerald foundation has turned the building into a collaborative hub for non-profits and a community center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,626,764$1,716,024▲ $89,260
Cash and Non-Interest-Bearing Accounts$106,373$315,003▲ $208,630
Loans From Officers Directors$34,438$299,438▲ $265,000
Accounts Receivable$63,398$59,206▼ $4,192
Intangible Assets$3,871$3,484▼ $387
Total Assets$1,800,406$2,093,717▲ $293,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,531,277$1,537,811▲ $6,534
Accounts Payable and Accrued Expenses$26,275$60,570▲ $34,295
Other Liabilities$1,756$0▼ $1,756
Total Liabilities$1,593,746$1,897,819▲ $304,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,860$127,436▼ $57,424
Net Assets With Donor Restrictions$21,800$68,462▲ $46,662
Total Net Assets Fund Balance$206,660$195,898▼ $10,762
Total Liabilities and Net Assets / Fund Balance$1,800,406$2,093,717▲ $293,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,577$120,354-
Other Land Buildings$2,372$5,995-
Land$344,000--
Equipment$110,021$26,727-
Leasehold Improvements$142,054$32,907-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe BeseckerPresident
Paul WareVice President
Martha BeseckerInterim Director
Revenue and Support

Revenue Composition

Contributions and Grants
$971,464
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$31,081
All Other Contributions
$475,540
Change in Net Assets
$-10,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,690
Salaries, Compensation, and Employee Benefits$258,714
Total Fundraising Expense$29,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,623$17,580$27,002$238,205
Fees for Services Other$183,959$32,664-$216,623
Occupancy$25,408$59,200-$84,608
Depreciation Depletion$38,115$16,335-$54,450
Interest$37,514$16,077-$53,591
Payroll Taxes$16,670$1,514$2,325$20,509
Insurance$7,490$3,210-$10,700
Office Expenses$3,724$2,158-$5,882
Travel$2,701--$2,701
Conferences and Meetings$2,025--$2,025
Other Expenses$1,363$98-$1,461
Total Functional Expenses$801,715$182,362$29,327$1,013,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,097
Fundraising Gross Income$10,246
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,438$299,438▲ $265,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joseph besecker (president), paul ware (vice president), martha besecker (interim director) are employed by the same organization”

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

“A copy of form 990 is available for board inspection prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation was approved by the board of directors and based on compensation amounts for similar positions in the local area.”

Form 990, Part VI, Section C, Line 19

“Information available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Emerald Foundation
EIN
36-4660784
Phone
7175607572
Address
3175 OREGON PIKE, LANCASTER, PA 17601

Signing Officer

Name
Joseph E Besecker
Title
President
Phone
7175607572
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph E Besecker
Formed
2009
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
50

Preparer

Firm
Trout CPA
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Brian Wassell
Phone
7175692900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract fees - program : program service expenses 183,959. Management and general expenses 23,373. Fundraising expenses 0. Total expenses 207,332. Payroll processing : program service expenses 0. Management and general expenses 3,141. Fundraising expenses 0. Total expenses 3,141. Accounting fees : program service expenses 0. Management and general expenses 6,150. Fundraising expenses 0. Total expenses 6,150.”

Financial Statement Notes

PART X, LINE 2:

“The organization is not aware of any uncertain tax positions.”

Raw XML Appendix391 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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IRS990ScheduleA/SubstantialContributorsTotAmt01125465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0971464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02421502
IRS990ScheduleA/TotalSupportAmt02421703
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01117577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120354
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01237931
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026727
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0136748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0344000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0344000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032907
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0174961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05995
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01716024
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0299438
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND CASH FLOW DURING THE COVID-19 PANDEMIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH BESECKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0299438
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH BESECKER (PRESIDENT), PAUL WARE (VICE PRESIDENT), MARTHA BESECKER (INTERIM DIRECTOR) ARE EMPLOYED BY THE SAME ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS AVAILABLE FOR BOARD INSPECTION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS AND BASED ON COMPENSATION AMOUNTS FOR SIMILAR POSITIONS IN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT FEES - PROGRAM : PROGRAM SERVICE EXPENSES 183,959. MANAGEMENT AND GENERAL EXPENSES 23,373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,332. PAYROLL PROCESSING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,141. ACCOUNTING FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01800406
IRS990/TotalAssetsEOYAmt02093717
IRS990/TotalAssetsGrp/BOYAmt01800406
IRS990/TotalAssetsGrp/EOYAmt02093717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0971464
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0801715
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013404
IRS990/TotalGrossUBIAmt030294
IRS990/TotalLiabilitiesBOYAmt01593746
IRS990/TotalLiabilitiesEOYAmt01897819
IRS990/TotalLiabilitiesGrp/BOYAmt01593746
IRS990/TotalLiabilitiesGrp/EOYAmt01897819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0801715
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01002642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030294
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01800406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02093717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02701
IRS990/TravelGrp/TotalAmt02701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 PINETOWN ROAD
IRS990/USAddress/CityNm0LITITZ
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017543
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EMERALDE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH E BESECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07175607572
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0364660784
ReturnHeader/Filer/PhoneNum07175607572
ReturnHeader/Filer/USAddress/AddressLine1Txt03175 OREGON PIKE
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231551315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROUT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 OREGON PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07175692900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN WASSELL
ReturnHeader/ReturnTs02021-05-21T05:20:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,093,717
Liabilities
$1,897,819
Net assets
$195,898
Revenue
$1,002,642
Expenses
$1,013,404
Net income
-$10,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.55$2.27$0.72$0.69$0.98$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.61$2.04$0.43$0.41$0.65$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.71$1.90$0.19$0.21$0.59$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.90$0.20$1.00$1.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.82$1.61$0.21$0.76$0.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.61$0.09$0.50$0.39$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.71$0.02$0.24$0.33$0.09