Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-3096312
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$5,229,276
Up $1,538,700 (+42%) from 2015
Net Assets
Up$5,205,881
Up $1,515,305 (+41%) from 2015
Liabilities
Up$23,395
Up $23,395 from 2015
Revenue
Up$1,661,569
Up $880,176 (+113%) from 2015
Expenses
Up$353,462
Up $51,838 (+17%) from 2015
Net Income
Up$1,308,107
Up $828,338 (+173%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,338,695 | $4,774,586 | ▲ $1,435,891 |
| Savings and Temporary Cash Investments | $338,670 | $452,600 | ▲ $113,930 |
| Cash and Non-Interest-Bearing Accounts | $12,580 | $1,459 | ▼ $11,121 |
| Total Assets | $3,690,576 | $5,229,276 | ▲ $1,538,700 |
| Other Assets Total | $631 | $631 | → $0 |
| Liabilities | |||
| Grants Payable | - | $23,395 | - |
| Total Liabilities | $0 | $23,395 | ▲ $23,395 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,387,962 | $3,548,336 | ▲ $1,160,374 |
| Permanently Rstr Net Assets | $962,642 | $1,234,257 | ▲ $271,615 |
| Unrestricted Net Assets | $339,972 | $423,288 | ▲ $83,316 |
| Total Net Assets Fund Balance | $3,690,576 | $5,205,881 | ▲ $1,515,305 |
| Total Liabilities and Net Assets / Fund Balance | $3,690,576 | $5,229,276 | ▲ $1,538,700 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $3,690,576 | $1,397,029 | ▲ $381,834 | - | $5,229,276 |
| 2015 | $3,403,746 | $548,735 | ▼ $71,936 | - | $3,690,576 |
| 2014 | $3,032,891 | $459,924 | ▲ $133,351 | - | $3,403,746 |
| 2013 | $2,059,323 | $842,919 | ▲ $230,885 | - | $3,032,891 |
| 2012 | $1,732,654 | $363,127 | ▲ $85,917 | - | $2,059,323 |
| Name | Title |
|---|---|
| Benjamin Olney | Chairman |
| John Savelli | Vice-chairma |
| Anastasia Mcmahon-farrell | Director |
| Kevin Green | Director |
| Leo Parchesky | Director |
| Lowell Coolidge | Director |
| Marguerite Shaner | Director |
| Patrick Barrett | Director |
| Phyllis Rynone | Director |
| Rev Thomas Shatto | Director |
| Rich Tobin | Director |
| Susan Storch | Director |
| Yvette Francisco | Director |
| Wanda Shirk | Secretary |
| Marty Borko | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $150,059 |
| Other Expenses | $137,282 |
| Salaries, Compensation, and Employee Benefits | $66,121 |
| Total Fundraising Expense | $3,467 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $150,059 | - | - | $150,059 |
| Fees for Service Investment Mgmnt Fees | $90,104 | - | - | $90,104 |
| Other Salaries and Wages | $55,280 | $6,142 | - | $61,422 |
| Office Expenses | $3,069 | $6,727 | - | $9,796 |
| Occupancy | $8,516 | $946 | - | $9,462 |
| Payroll Taxes | $4,229 | $470 | - | $4,699 |
| Fees for Services Accounting | - | $4,150 | - | $4,150 |
| Fees for Services Other | $3,717 | - | - | $3,717 |
| Insurance | - | $3,441 | - | $3,441 |
| Fees for Services Legal | - | $2,575 | - | $2,575 |
| Travel | $1,635 | - | - | $1,635 |
| Conferences and Meetings | - | $1,543 | - | $1,543 |
| Information Technology | - | $1,292 | - | $1,292 |
| Advertising | $1,252 | - | - | $1,252 |
| Other Expenses | $1,920 | $209 | $3,467 | $209 |
| Total Functional Expenses | $322,500 | $27,495 | $3,467 | $353,462 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $353,462 |
| Total Expenses per Audited Statements | $353,462 |
| Total Expenses per Form 990 | $353,462 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of directors oversees all activities of the foundation.”
“BOARD MEMBERS”
“BOARD MEMBER VOTING.”
“Board of directors approves all election of members through a vote.”
“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.”
“Policies are updated and signed annually by board members, all committee members, and by all volunteers and employees.”
“Executive director is compensated, which is decided from the board as to the amount.”
“Governing documents and policies are available upon request. Financial statements are available upon request as well as on the organization's website.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1252 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1252 |
| IRS990/AllOtherContributionsAmt | 0 | 1397029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5708884759 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 W LOCKHART ST UNIT 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAYRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18840 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12580 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1543 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1543 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1397029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150059 |
| IRS990/CYInvestmentIncomeAmt | 0 | 148588 |
| IRS990/CYOtherExpensesAmt | 0 | 137282 |
| IRS990/CYOtherRevenueAmt | 0 | 17053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98899 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1308107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66121 |
| IRS990/CYTotalExpensesAmt | 0 | 353462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3467 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1661569 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 322500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2575 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3717 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3717 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 90104 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 90104 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICH TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN STORCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV THOMAS SHATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOWELL COOLIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHYLLIS RYNONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEO PARCHESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGUERITE SHANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANASTASIA MCMAHON-FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | YVETTE FRANCISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BENJAMIN OLNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARTY BORKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WANDA SHIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN SAVELLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE-CHAIRMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 50004 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6747 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 150059 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 23395 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 150059 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 150059 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 50004 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 131722 |
| IRS990/GrossReceiptsAmt | 0 | 1800038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1292 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1292 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3441 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3441 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105331 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105331 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3338695 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4774586 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 138469 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3690576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5205881 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43257 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43257 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 207198 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8516 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9462 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 631 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 631 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT/PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 209 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUSTAINABILITY REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17041 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12 |
| IRS990/OtherRevenueTotalAmt | 0 | 17053 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6142 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61422 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4229 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4699 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 962642 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1234257 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN OLNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT/PROJECT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 548735 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 120856 |
| IRS990/PYInvestmentIncomeAmt | 0 | 147500 |
| IRS990/PYOtherExpensesAmt | 0 | 113136 |
| IRS990/PYOtherRevenueAmt | 0 | 5657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79501 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 479769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67632 |
| IRS990/PYTotalExpensesAmt | 0 | 301624 |
| IRS990/PYTotalRevenueAmt | 0 | 781393 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1308107 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 338670 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 452600 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 64,354 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PART II, LINE 10 OTHER INCOME DETAIL FUND ADMINISTRATION FEES RECEIVED IN 2012 - 37,464 SUSTAINABILITY FEES RECEIVED IN 2013 - 866 SUSTAINABILITY FEES RECEIVED IN 2014 - 3,314 SUSTAINABILITY FEES RECEIVED IN 2015 - 5,079 MISCELLANEOUS INCOME RECEIVED IN 2015 - 578 SUSTAINABILITY FEES RECEIVED IN 2016 - 17,041 MISCELLANEOUS INCOME RECEIVED IN 2016 - 12 -------- TOTAL SCHEDULE A OTHER INCOME 64,354 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1397029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 548735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 842919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3596674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 148588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 785057 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 249469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17053 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5657 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3314 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 866 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37464 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 64354 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3596674 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1397029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 548735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 842919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3596674 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4446085 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.37000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 90104 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3690576 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1397029 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5229276 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 150059 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 381834 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 69113 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3403746 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 548735 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3690576 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 120856 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -71936 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 62428 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3032891 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 459924 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3403746 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 159992 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 133351 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 45044 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2059323 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 842919 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3032891 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 55192 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 230885 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 33963 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1732654 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 363127 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2059323 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 88412 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 85917 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 2500 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 82847 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 353462 |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 1397029 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 147559 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 98 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 4691739 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 207198 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.24000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 207198 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1661569 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.39000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 353462 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1661569 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1868767 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 353462 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 79677 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 66438 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 3944 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | INTERFUND GRANT EXPENSE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION GIVES OUT GRANTS AND SCHOLARSHIPS BASED ON THE STIPULATIONS SET UP BY THE DONOR REGARDING ANY RESTRICTIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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