Civic Intelligence

Community Foundation for the Twin Tiers

990 • Fiscal year 2013 • EIN 23-3096312

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileWWW.TWINTIERSCF.ORG
104 W Lockhart St Unit 218840

(570) 888-4759

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,032,891

Up $885,379 (+41%) from 2012

Net Assets

Up

$3,032,891

Up $973,568 (+47%) from 2012

Liabilities

Down

$0

Down $88,189 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

$1,003,849

No earlier filing loaded for comparison.

Expenses

Down

$222,454

Down $19,868 (-8.2%) from 2012

Net Income

$781,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,606,010Liabilities 2010: $153,703Net Assets 2010: $1,452,3072010Assets 2011: $1,788,323Liabilities 2011: $55,669Net Assets 2011: $1,732,6542011Assets 2012: $2,147,512Liabilities 2012: $88,189Net Assets 2012: $2,059,3232012Assets 2013: $3,032,891Liabilities 2013: $0Net Assets 2013: $3,032,8912013Assets 2014: $3,403,746Liabilities 2014: $0Net Assets 2014: $3,403,7462014Assets 2015: $3,690,576Liabilities 2015: $0Net Assets 2015: $3,690,5762015Assets 2016: $5,229,276Liabilities 2016: $23,395Net Assets 2016: $5,205,8812016Assets 2017: $6,468,667Liabilities 2017: $0Net Assets 2017: $6,468,6672017Assets 2018: $6,036,854Liabilities 2018: $2,795Net Assets 2018: $6,034,0592018Assets 2019: $7,027,014Liabilities 2019: $3,072Net Assets 2019: $7,023,9422019Assets 2020: $8,020,977Liabilities 2020: $26,311Net Assets 2020: $7,994,6662020Assets 2021: $12,229,247Liabilities 2021: $45,303Net Assets 2021: $12,183,9442021Assets 2022: $10,822,644Liabilities 2022: $76,075Net Assets 2022: $10,746,5692022Assets 2023: $12,185,876Liabilities 2023: $2,790,761Net Assets 2023: $9,395,1152023Assets 2024: $14,959,371Liabilities 2024: $4,634,290Net Assets 2024: $10,325,0812024

Highlighted filing

2013

Assets$3,032,891
Liabilities$0
Net Assets$3,032,891
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $106,1102010Expenses 2011: $137,3292011Expenses 2012: $242,3222012Revenue 2013: $1,003,849Expenses 2013: $222,454Net Income 2013: $781,3952013Revenue 2014: $683,285Expenses 2014: $332,808Net Income 2014: $350,4772014Revenue 2015: $781,393Expenses 2015: $301,624Net Income 2015: $479,7692015Revenue 2016: $1,661,569Expenses 2016: $353,462Net Income 2016: $1,308,1072016Revenue 2017: $1,275,810Expenses 2017: $478,619Net Income 2017: $797,1912017Revenue 2018: $704,994Expenses 2018: $494,128Net Income 2018: $210,8662018Revenue 2019: $1,271,274Expenses 2019: $540,758Net Income 2019: $730,5162019Revenue 2020: $887,735Expenses 2020: $601,615Net Income 2020: $286,1202020Revenue 2021: $3,809,002Expenses 2021: $506,485Net Income 2021: $3,302,5172021Revenue 2022: $884,895Expenses 2022: $617,424Net Income 2022: $267,4712022Revenue 2023: $508,652Expenses 2023: $501,608Net Income 2023: $7,0442023Revenue 2024: $888,428Expenses 2024: $579,402Net Income 2024: $309,0262024

Highlighted filing

2013

Revenue$1,003,849
Expenses$222,454
Net Income$781,395
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,081,133
Mission and Program Overview

Mission

Nonprofit, philanthropic community based charitable organization created to provide a lasting source of charitable funding to benefit the people of bradford, potter, sullivan, tioga counties in pennsylvania and tioga county new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,665,336$2,384,327▲ $718,991
Savings and Temporary Cash Investments$214,197$488,791▲ $274,594
Investments Other Securities$250,428$150,286▼ $100,142
Cash and Non-Interest-Bearing Accounts$16,920$8,856▼ $8,064
Total Assets$2,147,512$3,032,891▲ $885,379
Other Assets Total$631$631→ $0
Liabilities
Grants Payable$88,189--
Total Liabilities$88,189$0▼ $88,189
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,716,188$1,275,450▼ $440,738
Unrestricted Net Assets$12,727$1,238,445▲ $1,225,718
Permanently Rstr Net Assets$330,408$518,996▲ $188,588
Total Net Assets Fund Balance$2,059,323$3,032,891▲ $973,568
Total Liabilities and Net Assets / Fund Balance$2,147,512$3,032,891▲ $885,379

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,059,323$842,919▲ $230,885-$3,032,891
2012$1,732,654$363,127▲ $85,917-$2,059,323
2011$1,546,436$244,785▲ $33,528-$1,732,654
2010$1,004,159$395,076▲ $228,415-$1,546,436
2009$557,509$478,462▲ $88,033-$1,004,159
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Benjamin OlneyChairman
Susan StorchVice Chairma
Frank ComfortDirector
Hank PliskeDirector
Joseph PiccoDirector
Rev Thomas ShattoDirector
Rich TobinDirector
Wanda ShirkDirector
Catherine WiseSecretary
Leo ParcheskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$842,919
Program Service Revenue
$60,654
Investment Income
$99,410
Other Revenue
$866
All Other Contributions
$842,919
Change in Net Assets
$781,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,003,849
Revenue Not Reported on Form 990
$192,173
Total Revenue per Audited Statements
$1,196,022
Total Revenue per Form 990
$1,003,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,510
Salaries, Compensation, and Employee Benefits$63,752
Grants and Similar Amounts Paid$55,192
Total Fundraising Expense$844
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,299$5,922-$59,221
Grants to Domestic Individuals$55,192--$55,192
Fees for Service Investment Mgmnt Fees$45,044--$45,044
Office Expenses$12,089$6,527-$18,616
Occupancy$8,310$923-$9,233
Payroll Taxes$4,486$45-$4,531
Fees for Services Legal-$4,507-$4,507
Fees for Services Accounting-$3,850-$3,850
Conferences and Meetings-$3,296-$3,296
Travel$3,203--$3,203
Information Technology-$1,863-$1,863
Fees for Services Other$1,545--$1,545
Insurance-$1,472-$1,472
Advertising$1,000--$1,000
Other Expenses$2,885$225$844$225
All Other Expenses-$80-$80
Total Functional Expenses$192,900$28,710$844$222,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,454
Total Expenses per Audited Statements$222,454
Total Expenses per Form 990$222,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Board of directors oversees all activities of the foundation.”

Form 990, Page 6, Part VI, Line 6

“BOARD MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“BOARD MEMBER VOTING.”

Form 990, Page 6, Part VI, Line 7B

“Board of directors approves all election of members through a vote.”

Form 990, Page 6, Part VI, Line 11B

“The audit committee reviews the financial statements and form 990. Once approved, the form will be made available to the board of directors for review and final approval prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Policies are updated and signed annually by board members, all committee members, and by all volunteers and employees.”

Form 990, Page 6, Part VI, Line 15A

“Executive director is compensated, which is decided from the board as to the amount.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available upon request. Financial statements are available upon request as well as on the organization's website.”

Filing and Contact Details

Filer

EIN
23-3096312
Phone
5708884759

Signing Officer

Name
Benjamin Olney
Title
Chairman
Phone
5708884759
Signed
2014-07-09

Organization Details

Principal Officer
Benjamin Olney
Formed
2002
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
50

Preparer

Preparer
Gordon W Chase CPA
Phone
5708363868
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Nonprofit, philanthropic community based charitable organization created to provide a lasting source of charitable funding to benefit the people of bradford, potter, sullivan, tioga counties in pennsylvania and tioga county new york.”

Form 990, Page 1, Part I, Line 6

“One full time office staff”

Raw XML AppendixShowing 400 of 466 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/PublicSupportPY170Pct00.91030
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0842919
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03032891
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt055192
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt033963
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0363127
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0222454
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0842919
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt055192
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt055
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0192173
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.17000
IRS990ScheduleD/RevenueNotReportedAmt0192173
IRS990ScheduleD/RevenueSubtotalAmt01003849
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.42000
IRS990ScheduleD/TotalExpensesPerForm990Amt0222454
IRS990ScheduleD/TotalRevenuePerForm990Amt01003849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01196022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222454
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt217500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1INTERFUND GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION GIVES OUT GRANTS AND SCHOLARSHIPS BASED ON THE STIPULATIONS SET UP BY THE DONOR REGARDING ANY RESTRICTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONPROFIT, PHILANTHROPIC COMMUNITY BASED CHARITABLE ORGANIZATION CREATED TO PROVIDE A LASTING SOURCE OF CHARITABLE FUNDING TO BENEFIT THE PEOPLE OF BRADFORD, POTTER, SULLIVAN, TIOGA COUNTIES IN PENNSYLVANIA AND TIOGA COUNTY NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE FULL TIME OFFICE STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS OVERSEES ALL ACTIVITIES OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBER VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS APPROVES ALL ELECTION OF MEMBERS THROUGH A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT COMMITTEE REVIEWS THE FINANCIAL STATEMENTS AND FORM 990. ONCE APPROVED, THE FORM WILL BE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND FINAL APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POLICIES ARE UPDATED AND SIGNED ANNUALLY BY BOARD MEMBERS, ALL COMMITTEE MEMBERS, AND BY ALL VOLUNTEERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXECUTIVE DIRECTOR IS COMPENSATED, WHICH IS DECIDED FROM THE BOARD AS TO THE AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS WELL AS ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02147512
IRS990/TotalAssetsEOYAmt03032891
IRS990/TotalAssetsGrp/BOYAmt02147512
IRS990/TotalAssetsGrp/EOYAmt03032891

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,032,891
Liabilities
$0
Net assets
$3,032,891
Revenue
$1,003,849
Expenses
$222,454
Net income
$781,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$4.63$10.3$0.89$0.58$0.31
2023Detailed filing. Detailed filing data is available for this year.$12.2$2.79$9.40$0.51$0.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.08$10.7$0.88$0.62$0.27
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.05$12.2$3.81$0.51$3.30
2020Detailed filing. Detailed filing data is available for this year.$8.02$0.03$7.99$0.89$0.60$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.02$1.27$0.54$0.73
2018Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.03$0.70$0.49$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$1.28$0.48$0.80
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.02$5.21$1.66$0.35$1.31
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.78$0.30$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.68$0.33$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.00$0.22$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.09$2.06$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.06$1.73$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.15$1.45$0.11