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Financial Summary

Statement of Financial Position (December 31, 2013 and 2012)

Assets

12/31/2013 

12/31/2012 

Cash
Investments
Receivables
Prepaid expenses
Furniture and equipment (net)
Split interest agreements
Total Assets

$1,976,270
58,309,769
1,882,043
22,201
4,928
10,564,320
$72,759,531

$2,704,634
49,455,926
1,927,916
16,839
12,571
8,912,031
$63,029,917

 

Liabilities and Net Assets

12/31/2013 

12/31/2012 

Accounts payable
Grants payable
Liability to resource provider
Deferred revenue
Liabilities under split interest agreements
Net assets
Total Liabilities and Net Assets

$9,546
548,188
4,498,315
2,180
6,476,126
61,225,176
$72,759,531

$8,035
494,653
3,748,284
16,804
5,453,766
53,308,375
$63,029,917

Combined Statements of Activities (December 31, 2013 and 2012)

Support and Revenues

12/31/2013 

12/31/2012 

Contributions
Dividend and interest income
Net gains (loss) on long-term investments
Reimbursements and other
Split interest agreements
Total Support and Revenues

$5,140,188
1,327,821
9,705,730
418,183
957,240
$17,549,162

$5,146,506
1,590,548
4,000,086
385,089
399,400
$11,521,629

 

Expenses

12/31/2013 

12/31/2012 

Grants and program services
General, administrative and fundraising
Total Expenses

$8,584,416
1,047,945
$9,632,361

$5,097,174
977,499
$6,074,673


Net Assets

 12/31/2013

 12/31/2012

Change in Net Assets
Net Assets, January 1
Net Assets, December 31

$7,916,801
$53,308,375
$61,225,176

$5,446,956
$47,861,419
$53,308,375

 Asset Categories (December 31, 2013 and 2012)

Asset Categories

               12/31/2013

12/31/2012

Donor and Committee Advised Funds
In and Out Funds
Donor Advised Fund Total

Area of Interest Funds
Designated/Restricted Funds
Organizational Fund
Special Projects
Split Interest Agreements (Trusts)
Unrestricted Funds
Other Funds Total

Total Fund Balance

$27,459,171
571,446
$28,030,617

$4,411,678
15,486,030
5,228,709
1,954,878
11,422,145
6,225,474
$44,728,914

$72,759,531

$20,805,498
693,542
$21,499,040

$2,832,100
13,351,534
5,009,917
1,534,100
9,912,031
8,891,195
$41,530,877

$63,029,917

The accompanying condensed financial data was extracted from the financial statements of The Foundation for the years ending December 31, 2013 and 2012. A copy of the most recently audited financial statements, together with the auditors' opinion, is available from the Administrative Office, P.O. Box 678, Harrisburg, PA 17108-0678. Audit and financial statements are prepared by Maher Duessel, Certified Public Accountants.           




The Foundation for Enhancing Communities, 200 North Third Street, P. O. Box 678, Harrisburg, PA 17108-0678,
Telephone: (717) 236-5040, Fax: (717) 231-4463