Civic Intelligence

Southern Tier Foundation Inc.

990 • Fiscal year 2012 • EIN 13-4267938

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
715 Central Avenue14048
Siviq Scores

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

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

113%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,216,822

Up $644,629 (+113%) from 2011

Net Assets

Up

$660,235

Up $591,754 (+864%) from 2011

Liabilities

Up

$556,587

Up $52,875 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$539,660

Down $224,493 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2012

Assets$1,216,822
Liabilities$556,587
Net Assets$660,235
Open 2012 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

2012

Revenue-
Expenses$539,660
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$1,131,414
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 AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY03837
IRS990/AccountsPayableAccruedExpenses/EOY060
IRS990/AccountsReceivable/BOY0230160
IRS990/AccountsReceivable/EOY0823112
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE AND DEVELOP AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10715 CENTRAL AVENUE
IRS990/AddressPrincipalOfficerUS/City0DUNKIRK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014048
IRS990/Advertising/ManagementAndGeneral06530
IRS990/Advertising/Total06530
IRS990/AllOtherExpenses/ManagementAndGeneral050
IRS990/AllOtherExpenses/ProgramServices0160
IRS990/AllOtherExpenses/Total0210
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY043624
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10357 OAKWOOD AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine118036 DENNIS ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0EAST AURORA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ANGOLA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode014052
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode114006
IRS990/ContractorCompensation/Compensation0143000
IRS990/ContractorCompensation/Compensation1134411
IRS990/ContractorCompensation/DescriptionOfServices0PROJECT DEVELOPMENT
IRS990/ContractorCompensation/DescriptionOfServices1CONSULTING/PROJECT FUNDING APPLICATIONS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HH DEVELOPMENT INC DBA AFFORDABLE H
IRS990/ContractorCompensation/NameOfContractor/NamePerson0STEVE ALD ESQUIRE
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01207
IRS990/DepreciationDepletion/Total01207
IRS990/DescribedIn501C301
IRS990/Description0TO DEVELOP AND PROVIDE AND PROVIDE LOW INCOME RESIDENTIAL HOUSING PROJECTS TO RELIEVE POOR AND DISTRESSED PERSONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0454640
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05500
IRS990/FeesForServicesAccounting/Total05500
IRS990/FeesForServicesOther/ProgramServices0134411
IRS990/FeesForServicesOther/Total0134411
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS J WHITNEY
IRS990/Form990PartVIISectionA/NamePerson1GEORGE PANCIO
IRS990/Form990PartVIISectionA/NamePerson2SHELLY FREYN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation07000
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0109367
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01131414
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices07160
IRS990/Interest/Total07160
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear029780
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec08879
IRS990/LandBuildingsEquipmentBasis09171
IRS990/LandBuildingsEquipmentBasisNet/BOY01499
IRS990/LandBuildingsEquipmentBasisNet/EOY0292
IRS990/LoansFromOfficersDirectors/BOY0358875
IRS990/LoansFromOfficersDirectors/EOY0361557
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO DEVELOP AND PROVIDE LOW INCOME RESIDENTIAL HOUSING PROJECTS TO RELIEVE POOR AND DISTRESSED PERSONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0THOMAS J WHITNEY
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY068481
IRS990/NetAssetsOrFundBalancesEOY0660235
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0864
IRS990/OfficeExpenses/Total0864
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0113531
IRS990/OtherAssetsTotal/EOY0210808
IRS990/OtherExpensePriorYear0764153
IRS990/OtherExpensesCurrentYear0539660
IRS990/OtherExpenses/Description0PROJECT DEVELOPMENT
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3CONTRIBUTIONS
IRS990/OtherExpenses/ManagementAndGeneral0385
IRS990/OtherExpenses/ManagementAndGeneral12606
IRS990/OtherExpenses/ManagementAndGeneral2500
IRS990/OtherExpenses/ProgramServices0287909
IRS990/OtherExpenses/ProgramServices125000
IRS990/OtherExpenses/Total0287909
IRS990/OtherExpenses/Total125385
IRS990/OtherExpenses/Total22606
IRS990/OtherExpenses/Total3500
IRS990/OtherNotesLoansReceivableNet/BOY0183379
IRS990/OtherNotesLoansReceivableNet/EOY0182610
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear08768
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenueCY01131414
IRS990/ProgramServiceRevenue/Description0PROJECT DEVELOPMENT FE
IRS990/ProgramServiceRevenuePriorYear0765989
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01131414
IRS990/ProgramServiceRevenue/TotalRevenueColumn01131414
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0591754
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01131414
IRS990/RevenuesLessExpensesCY0591754
IRS990/RevenuesLessExpensesPriorYear040384
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01131414
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0765989
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0260942
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0373599
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0832917
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03364861
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08768
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years011435
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years029155
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/OtherIncome509/Total064358
IRS990ScheduleA/PriorYearSupportPercentage00.97290
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98140
IRS990ScheduleA/PublicSupportTotal50903394861
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01131414
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0765989
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0260942
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0403599
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0832917
IRS990ScheduleA/Total509/Total03394861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01131414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0774757
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0272377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0432754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0847917
IRS990ScheduleA/TotalSupportTotal/Total03459219
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0292
IRS990ScheduleD/Equipment/Depreciation08879
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09171
IRS990ScheduleD/OtherAssets/BookValue0210808
IRS990ScheduleD/OtherAssets/Description0PROJECT COSTS IN PROGRESS
IRS990ScheduleD/TotalBookValueOtherAssets0210808
IRS990ScheduleD/TotalOfBookValueLandBuildings0292
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0361557
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10SOUTHERN TIER ENVIRONMENTS FOR LIVING INC
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0358875
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW TO FUND PROJECT DEVELOPMENT
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0361557
IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION BOARD DOES NOT HAVE A COMMITTEE ACTING ON ITS BEHALF.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT OF THE FOUNDATION PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOUNDATION'S GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10715 CENTRAL AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DUNKIRK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode014048
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0222360739
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SOUTHERN TIER ENVIRONMENTS FOR LIVING INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CARE FOR MENTALLY DISABLES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0361557
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1300000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved23946
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0LOAN PAYABLE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1LINES OF CREDIT GUARANTEE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2LOAN INTEREST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SOUTHERN TIER ENVIRONMENTS FOR LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11SOUTHERN TIER ENVIRONMENTS FOR LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12SOUTHERN TIER ENVIRONMENTS FOR LIVING INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10715 CENTRAL AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0DUNKIRK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014048
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07163663200
IRS990/TotalAssets/BOY0572193
IRS990/TotalAssetsBOY0572193
IRS990/TotalAssets/EOY01216822
IRS990/TotalAssetsEOY01216822
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0539660
IRS990/TotalExpensesPriorYear0764153
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral085020
IRS990/TotalFunctionalExpenses/ProgramServices0454640
IRS990/TotalFunctionalExpenses/Total0539660
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0503712
IRS990/TotalLiabilitiesBOY0503712
IRS990/TotalLiabilities/EOY0556587
IRS990/TotalLiabilitiesEOY0556587
IRS990/TotalLiabNetAssetsFundBalances/BOY0572193
IRS990/TotalLiabNetAssetsFundBalances/EOY01216822
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY068481
IRS990/TotalNetAssetsFundBalances/EOY0660235
IRS990/TotalOtherCompensation07000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0454640
IRS990/TotalProgramServiceRevenue01131414
IRS990/TotalReportableCompFrmRltdOrgs0109367
IRS990/TotalReportableCompFromOrg01200
IRS990/TotalRevenueCurrentYear01131414
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0804537
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01131414
IRS990/TotalRevenue/TotalRevenueColumn01131414
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral067378
IRS990/Travel/Total067378
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY068481
IRS990/UnrestrictedNetAssets/EOY0660235
IRS990/UnsecuredNotesLoansPayable/BOY0141000
IRS990/UnsecuredNotesLoansPayable/EOY0194970
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014048
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0THOMAS J WHITNEY
ReturnHeader/Officer/Phone07163663200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0161506673
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,216,822
Liabilities
$556,587
Net assets
$660,235
Revenue
-
Expenses
$539,660
Net income
-
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