Civic Intelligence

Southern Tier Foundation Inc.

990EZ • Fiscal year 2010 • EIN 13-4267938

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 24, 2011

Organization ProfileN/A
715 Central Avenue14048
Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

86th percentile

1.87x

Higher debt load relative to revenue than 86% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

52nd percentile

2.1%

Higher net margin than 52% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets90th percentile

Assets

$538,103

No earlier filing loaded for comparison.

Net Assets

$28,097

No earlier filing loaded for comparison.

Liabilities

$510,006

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

$272,377

No earlier filing loaded for comparison.

Expenses

$266,574

No earlier filing loaded for comparison.

Net Income

$5,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $538,103Liabilities 2010: $510,006Net Assets 2010: $28,0972010Assets 2011: $572,193Liabilities 2011: $503,712Net Assets 2011: $68,4812011Assets 2012: $1,216,822Liabilities 2012: $556,587Net Assets 2012: $660,2352012Assets 2013: $1,068,196Liabilities 2013: $398,942Net Assets 2013: $669,2542013Assets 2014: $1,190,933Liabilities 2014: $511,881Net Assets 2014: $679,0522014Assets 2015: $1,405,747Liabilities 2015: $720,853Net Assets 2015: $684,8942015Assets 2016: $1,378,897Liabilities 2016: $571,905Net Assets 2016: $806,9922016Assets 2017: $1,430,301Liabilities 2017: $523,462Net Assets 2017: $906,8392017Assets 2018: $1,134,915Liabilities 2018: $180,020Net Assets 2018: $954,8952018Assets 2019: $1,308,251Liabilities 2019: $381,230Net Assets 2019: $927,0212019Assets 2020: $1,163,779Liabilities 2020: $279,626Net Assets 2020: $884,1532020Assets 2021: $1,171,647Liabilities 2021: $283,330Net Assets 2021: $888,3172021Assets 2022: $1,116,981Liabilities 2022: $280,820Net Assets 2022: $836,1612022Assets 2023: $548,725Liabilities 2023: $250,259Net Assets 2023: $298,4662023Assets 2024: $548,865Liabilities 2024: $240,259Net Assets 2024: $308,6062024Assets 2025: $548,314Liabilities 2025: $196,250Net Assets 2025: $352,0642025

Highlighted filing

2010

Assets$538,103
Liabilities$510,006
Net Assets$28,097
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $272,377Expenses 2010: $266,574Net Income 2010: $5,8032010Revenue 2011: $804,537Expenses 2011: $764,153Net Income 2011: $40,3842011Expenses 2012: $539,6602012Expenses 2013: $1,147,1992013Revenue 2014: $675,760Expenses 2014: $665,962Net Income 2014: $9,7982014Revenue 2015: $289,728Expenses 2015: $283,886Net Income 2015: $5,8422015Revenue 2016: $704,784Expenses 2016: $582,686Net Income 2016: $122,0982016Revenue 2017: $375,148Expenses 2017: $275,301Net Income 2017: $99,8472017Revenue 2018: $1,419,728Expenses 2018: $1,371,672Net Income 2018: $48,0562018Revenue 2019: $228,825Expenses 2019: $256,699Net Income 2019: -$27,8742019Revenue 2020: $176,897Expenses 2020: $219,765Net Income 2020: -$42,8682020Revenue 2021: $154,712Expenses 2021: $150,548Net Income 2021: $4,1642021Revenue 2022: $36,001Expenses 2022: $88,157Net Income 2022: -$52,1562022Revenue 2023: $171,012Expenses 2023: $708,707Net Income 2023: -$537,6952023Revenue 2024: $150,000Expenses 2024: $139,860Net Income 2024: $10,1402024Revenue 2025: $202,214Expenses 2025: $158,756Net Income 2025: $43,4582025

Highlighted filing

2010

Revenue$272,377
Expenses$266,574
Net Income$5,803
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 24, 2011
Return Version
2009v1.4
Mission and Program Overview

Mission

To develop and provide low income residential housing projects to relieve poor and distressed persons.

Filing and Contact Details

Filer

EIN
13-4267938
Raw XML Appendix156 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY077100
IRS990EZ/CashSavingsAndInvestments/EOY040477
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05803
IRS990EZ/FeesAndOthPymtToIndContractors0149877
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IRS990EZ/GrossReceipts0272377
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014048
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS J WHITNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE PANCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN P GULLO III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0318464
IRS990EZ/OtherAssetsTotal/EOY0497626
IRS990EZ/OtherExpensesTotal0114863
IRS990EZ/OtherRevenueTotal036435
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE AND DEVELOP AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided and developed affordable housing for low income families.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0264708
IRS990EZ/ProgramServiceRevenue0235942
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY0373270
IRS990EZ/SumOfTotalLiabilities/EOY0510006
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10715 CENTRAL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUNKIRK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014048
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07163663200
IRS990EZ/TotalAssets/BOY0395564
IRS990EZ/TotalAssets/EOY0538103
IRS990EZ/TotalExpenses0266574
IRS990EZ/TotalProgramServiceExpenses0264708
IRS990EZ/TotalRevenue0272377
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04279
IRS990ScheduleA/GrossInvestmentIncome509/Total04279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0260942
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0373599
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0832917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0202521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0170000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01839979
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04279
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04279
IRS990ScheduleA/InvestmentIncomePercentage00.00220
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year029155
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/OtherIncome509/Total055590
IRS990ScheduleA/PriorYearSupportPercentage00.96580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96900
IRS990ScheduleA/PublicSupportTotal50901869979
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IRS990ScheduleA/Total509/Total01869979
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0170000
IRS990ScheduleA/TotalSupportTotal/Total01929848
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134267938
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN TIER FOUNDATION INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone07163663200
ReturnHeader/Filer/USAddress/AddressLine10715 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/City0DUNKIRK
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ReturnHeader/Filer/USAddress/ZIPCode014048
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-24
ReturnHeader/Officer/Name0THOMAS J WHITNEY
ReturnHeader/Officer/Phone07163663200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN S TRUSSALO CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10315 N MAIN ST SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JAMESTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014701
ReturnHeader/Preparer/Name0John S Trussalo CPA
ReturnHeader/Preparer/Phone07164872910
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-06T14:51:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$538,103
Liabilities
$510,006
Net assets
$28,097
Revenue
$272,377
Expenses
$266,574
Net income
$5,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$0.20$0.16$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$0.15$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.30$0.17$0.71$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$0.04$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.28$0.89$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$0.18$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.38$0.93$0.23$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.18$0.95$1.42$1.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.52$0.91$0.38$0.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.57$0.81$0.70$0.58$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.72$0.68$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.51$0.68$0.68$0.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.40$0.67$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.56$0.66$0.54
2011Summary only. Only limited summary data is available for this year.$0.57$0.50$0.07$0.80$0.76$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.51$0.03$0.27$0.27$0.01